Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,751
Contributions
78%
Government Grants
21%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$427,866
Salaries & Benefits
54%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,886
$381,496
+45%
Government Grants
$98,928
$104,406
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,115
$1,096
-2%
Investments
$3,455
$3,753
+9%
Other
$0
$0
-
Total Revenues
$367,384
$490,751
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,312
$231,645
+14%
Fees to Service Providers
$31,757
$21,349
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,563
$50,591
+106%
Interest
$0
$0
-
Depreciation
$8,120
$7,612
-6%
Other
$90,542
$116,669
+29%
Total Expenses
$357,294
$427,866
+20%
Net income
2023
2024
Change
Net income
+$10,090
+$62,885
+523%
Functional Expenses
Summary
2023
2024
Change
Program
$259,124
$304,148
+17%
Admin
$60,403
$78,370
+30%
Fundraising
$37,767
$45,348
+20%
Total Expenses
$357,294
$427,866
+20%