Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$865,232
Program Services
50%
Government Grants
37%
Contributions
7%
Other
5%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,120,355
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$59,530
$60,519
+2%
Government Grants
$157,629
$317,955
+102%
Fundraising Events
$16,999
$8,303
-51%
Program Services
$419,708
$433,294
+3%
Membership Dues
$0
$0
-
Investments
$0
$370
-
Other
$33,631
$44,791
+33%
Total Revenues
$687,497
$865,232
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,255
$616,156
+61%
Fees to Service Providers
$101,952
$79,688
-22%
Advertising & Promotion
$6,792
$24,969
+268%
Offices, Occupancy & IT
$132,580
$168,164
+27%
Interest
$330
$6,097
+1748%
Depreciation
$50,165
$49,777
-1%
Other
$201,039
$175,504
-13%
Total Expenses
$875,113
$1,120,355
+28%
Net income
2023
2024
Change
Net income
-$187,616
-$255,123
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$694,496
$919,062
+32%
Admin
$166,099
$181,005
+9%
Fundraising
$14,518
$20,288
+40%
Total Expenses
$875,113
$1,120,355
+28%