Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,621,647
Government Grants
43%
Contributions
40%
Other
11%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$492,537
Other
44%
Salaries & Benefits
35%
Depreciation
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,220
$656,358
+35%
Government Grants
$0
$700,200
-
Fundraising Events
$8,181
$15,382
+88%
Program Services
$8,216
$54,327
+561%
Membership Dues
$0
$0
-
Investments
$25,559
$13,935
-45%
Other
$137,313
$181,445
+32%
Total Revenues
$664,489
$1,621,647
+144%
Expenses
2023
2024
Change
Grants
$340
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,877
$174,322
+7%
Fees to Service Providers
$9,007
$10,876
+21%
Advertising & Promotion
$1,982
$2,416
+22%
Offices, Occupancy & IT
$32,093
$26,338
-18%
Interest
$0
$0
-
Depreciation
$57,630
$60,618
+5%
Other
$184,839
$217,967
+18%
Total Expenses
$448,768
$492,537
+10%
Net income
2023
2024
Change
Net income
+$215,721
+$1,129,110
+423%
Functional Expenses
Summary
2023
2024
Change
Program
$375,885
$417,686
+11%
Admin
$11,880
$11,025
-7%
Fundraising
$61,003
$63,826
+5%
Total Expenses
$448,768
$492,537
+10%