Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,324,683
Contributions
53%
Government Grants
44%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,359,635
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$807,871
$1,765,387
+119%
Government Grants
$1,019,804
$1,465,590
+44%
Fundraising Events
$21,816
$15,654
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,410
$78,052
+72%
Other
$0
$0
-
Total Revenues
$1,894,901
$3,324,683
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,587
$1,509,726
+39%
Fees to Service Providers
$271,477
$361,264
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$204,767
$214,846
+5%
Interest
$0
$0
-
Depreciation
$37,001
$28,846
-22%
Other
$196,776
$244,953
+24%
Total Expenses
$1,795,608
$2,359,635
+31%
Net income
2023
2024
Change
Net income
+$99,293
+$965,048
+872%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,838
$1,678,790
+49%
Admin
$460,086
$463,000
+1%
Fundraising
$210,684
$217,845
+3%
Total Expenses
$1,795,608
$2,359,635
+31%