Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,539
Contributions
42%
Other
26%
Government Grants
19%
Program Services
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,384
Salaries & Benefits
48%
Fees to Service Providers
25%
Other
16%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$181,204
$223,983
+24%
Government Grants
$76,586
$100,882
+32%
Fundraising Events
$0
$0
-
Program Services
$39,791
$38,381
-4%
Membership Dues
$0
$0
-
Investments
$21,184
$29,986
+42%
Other
$23,158
$135,307
+484%
Total Revenues
$341,923
$528,539
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,557
$178,624
-20%
Fees to Service Providers
$55,615
$93,504
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,576
$40,472
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,009
$57,784
+11%
Total Expenses
$353,757
$370,384
+5%
Net income
2023
2024
Change
Net income
-$11,834
+$158,155
-1436%
Functional Expenses
Summary
2023
2024
Change
Program
$262,136
$275,217
+5%
Admin
$52,587
$54,861
+4%
Fundraising
$39,034
$40,306
+3%
Total Expenses
$353,757
$370,384
+5%