Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,016
Government Grants
62%
Contributions
33%
Fundraising Events
3%
Program Services
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$727,884
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$127,582
$215,608
+69%
Government Grants
$416,006
$402,222
-3%
Fundraising Events
$12,500
$19,500
+56%
Program Services
$16,457
$14,686
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$572,545
$652,016
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,571
$455,775
+14%
Fees to Service Providers
$51,657
$61,879
+20%
Advertising & Promotion
$3,028
$4,094
+35%
Offices, Occupancy & IT
$36,458
$41,103
+13%
Interest
$3,401
$1,580
-54%
Depreciation
$2,423
$2,423
+0%
Other
$63,559
$161,030
+153%
Total Expenses
$560,097
$727,884
+30%
Net income
2023
2024
Change
Net income
+$12,448
-$75,868
-709%
Functional Expenses
Summary
2023
2024
Change
Program
$460,783
$581,042
+26%
Admin
$78,296
$98,160
+25%
Fundraising
$21,018
$48,682
+132%
Total Expenses
$560,097
$727,884
+30%