Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,172,162
Government Grants
43%
Contributions
30%
Program Services
27%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$987,541
Salaries & Benefits
49%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$320,067
$355,856
+11%
Government Grants
$222,881
$505,488
+127%
Fundraising Events
$0
$0
-
Program Services
$303,663
$310,818
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$846,611
$1,172,162
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,971
$479,486
+32%
Fees to Service Providers
$5,250
$34,150
+550%
Advertising & Promotion
$448
$15,018
+3252%
Offices, Occupancy & IT
$62,903
$62,150
-1%
Interest
$2,739
$5,518
+101%
Depreciation
$7,849
$19,609
+150%
Other
$276,336
$371,610
+34%
Total Expenses
$717,496
$987,541
+38%
Net income
2023
2024
Change
Net income
+$129,115
+$184,621
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$625,463
$749,378
+20%
Admin
$92,033
$238,163
+159%
Fundraising
$0
$0
-
Total Expenses
$717,496
$987,541
+38%