Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$648,873
Government Grants
70%
Contributions
13%
Other
11%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$464,925
Other
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,572
$81,883
+7%
Government Grants
$380,260
$453,209
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,259
$39,631
+446%
Other
$81,479
$74,150
-9%
Total Revenues
$545,570
$648,873
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,628
$129,088
+14%
Fees to Service Providers
$20,076
$22,904
+14%
Advertising & Promotion
$13,672
$10,717
-22%
Offices, Occupancy & IT
$23,713
$26,107
+10%
Interest
$0
$0
-
Depreciation
$2,963
$9,612
+224%
Other
$266,490
$266,497
+0%
Total Expenses
$440,542
$464,925
+6%
Net income
2023
2024
Change
Net income
+$105,028
+$183,948
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$330,505
$340,772
+3%
Admin
$48,053
$58,052
+21%
Fundraising
$61,984
$66,101
+7%
Total Expenses
$440,542
$464,925
+6%