Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,385,528
Contributions
71%
Government Grants
25%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,226,655
Grants
52%
Salaries & Benefits
22%
Depreciation
11%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$997,754
$979,970
-2%
Government Grants
$259,818
$352,909
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,475
$23,159
+1470%
Other
$34,893
$29,490
-15%
Total Revenues
$1,293,940
$1,385,528
+7%
Expenses
2023
2024
Change
Grants
$430,634
$639,803
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,078
$270,295
+31%
Fees to Service Providers
$8,653
$11,203
+29%
Advertising & Promotion
$9,200
$27,914
+203%
Offices, Occupancy & IT
$52,453
$68,007
+30%
Interest
$19,935
$18,050
-9%
Depreciation
$110,588
$131,452
+19%
Other
$44,114
$59,931
+36%
Total Expenses
$882,655
$1,226,655
+39%
Net income
2023
2024
Change
Net income
+$411,285
+$158,873
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$738,896
$1,041,305
+41%
Admin
$105,909
$131,547
+24%
Fundraising
$37,850
$53,803
+42%
Total Expenses
$882,655
$1,226,655
+39%