Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,020,994
Contributions
76%
Government Grants
20%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,206,301
Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$527,328
$1,543,097
+193%
Government Grants
$422,005
$398,534
-6%
Fundraising Events
$0
$0
-
Program Services
$60,858
$67,152
+10%
Membership Dues
$0
$0
-
Investments
$360
$4,569
+1169%
Other
$9,026
$7,642
-15%
Total Revenues
$1,019,577
$2,020,994
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$702,339
$900,771
+28%
Fees to Service Providers
$155,000
$146,893
-5%
Advertising & Promotion
$390
$560
+44%
Offices, Occupancy & IT
$109,646
$78,102
-29%
Interest
$0
$0
-
Depreciation
$3,137
$3,737
+19%
Other
$27,823
$76,238
+174%
Total Expenses
$998,335
$1,206,301
+21%
Net income
2023
2024
Change
Net income
+$21,242
+$814,693
+3735%
Functional Expenses
Summary
2023
2024
Change
Program
$784,009
$966,801
+23%
Admin
$122,968
$133,166
+8%
Fundraising
$91,358
$106,334
+16%
Total Expenses
$998,335
$1,206,301
+21%