Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$263,516
Other
80%
Government Grants
16%
Investments
3%
Membership Dues
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$219,236
Grants
37%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$43,069
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,789
$2,891
+4%
Investments
$0
$7,926
-
Other
$179,459
$209,630
+17%
Total Revenues
$182,248
$263,516
+45%
Expenses
2023
2024
Change
Grants
$34,700
$82,046
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,771
$73,215
+3%
Fees to Service Providers
$3,301
$2,840
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,144
$35,288
+25%
Interest
$0
$0
-
Depreciation
$380
$363
-4%
Other
$20,681
$25,484
+23%
Total Expenses
$157,977
$219,236
+39%
Net income
2023
2024
Change
Net income
+$24,271
+$44,280
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$152,316
$212,918
+40%
Admin
$5,661
$6,318
+12%
Fundraising
$0
$0
-
Total Expenses
$157,977
$219,236
+39%