Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,552
Government Grants
45%
Contributions
32%
Program Services
9%
Membership Dues
9%
Other
4%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$918,247
Other
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,797
$417,411
+194%
Government Grants
$184,445
$590,377
+220%
Fundraising Events
$0
$0
-
Program Services
$82,276
$119,002
+45%
Membership Dues
$109,956
$117,982
+7%
Investments
$12,240
$15,958
+30%
Other
$48,610
$51,822
+7%
Total Revenues
$579,324
$1,312,552
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,256
$368,901
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,848
$30,727
-12%
Interest
$0
$0
-
Depreciation
$1,608
$1,186
-26%
Other
$186,200
$517,433
+178%
Total Expenses
$549,912
$918,247
+67%
Net income
2023
2024
Change
Net income
+$29,412
+$394,305
+1241%
Functional Expenses
Summary
2023
2024
Change
Program
$375,019
$726,666
+94%
Admin
$158,177
$172,756
+9%
Fundraising
$16,716
$18,825
+13%
Total Expenses
$549,912
$918,247
+67%