Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,236,101
Contributions
42%
Government Grants
28%
Program Services
23%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,175,540
Other
60%
Fees to Service Providers
23%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$500,973
$518,120
+3%
Government Grants
$223,568
$347,419
+55%
Fundraising Events
$0
$0
-
Program Services
$183,396
$288,142
+57%
Membership Dues
$0
$0
-
Investments
$2,705
$8,750
+223%
Other
$93,323
$73,670
-21%
Total Revenues
$1,003,965
$1,236,101
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,895
$116,733
+4%
Fees to Service Providers
$262,829
$272,677
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,662
$62,888
+4%
Interest
$0
$2,530
-
Depreciation
$14,154
$17,451
+23%
Other
$475,497
$703,261
+48%
Total Expenses
$925,037
$1,175,540
+27%
Net income
2023
2024
Change
Net income
+$78,928
+$60,561
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$573,016
$787,503
+37%
Admin
$110,587
$134,103
+21%
Fundraising
$241,434
$253,934
+5%
Total Expenses
$925,037
$1,175,540
+27%