Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$520,698
Program Services
64%
Government Grants
18%
Contributions
15%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$445,120
Salaries & Benefits
62%
Other
28%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,226
$80,647
+24%
Government Grants
$79,250
$95,850
+21%
Fundraising Events
$0
$0
-
Program Services
$253,260
$332,900
+31%
Membership Dues
$0
$0
-
Investments
$5,947
$10,710
+80%
Other
$850
$591
-30%
Total Revenues
$404,533
$520,698
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,917
$277,571
+24%
Fees to Service Providers
$4,726
$15,151
+221%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,673
$23,601
+14%
Interest
$104
$0
-100%
Depreciation
$3,982
$5,050
+27%
Other
$98,784
$123,747
+25%
Total Expenses
$352,186
$445,120
+26%
Net income
2023
2024
Change
Net income
+$52,347
+$75,578
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$335,202
$416,923
+24%
Admin
$9,593
$20,851
+117%
Fundraising
$7,391
$7,346
-1%
Total Expenses
$352,186
$445,120
+26%
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