Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,512
Program Services
43%
Contributions
41%
Government Grants
13%
Membership Dues
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$398,227
Salaries & Benefits
50%
Offices, Occupancy & IT
34%
Fees to Service Providers
7%
Other
4%
Interest
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,010
$125,456
+72%
Government Grants
$127,300
$38,750
-70%
Fundraising Events
$0
$0
-
Program Services
$84,386
$131,962
+56%
Membership Dues
$6,271
$11,317
+80%
Investments
$1,375
$1,027
-25%
Other
$0
$0
-
Total Revenues
$292,342
$308,512
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,040
$199,207
+52%
Fees to Service Providers
$10,930
$26,537
+143%
Advertising & Promotion
$498
$1,447
+191%
Offices, Occupancy & IT
$87,378
$135,133
+55%
Interest
$0
$12,290
-
Depreciation
$6,841
$5,855
-14%
Other
$15,168
$17,758
+17%
Total Expenses
$251,855
$398,227
+58%
Net income
2023
2024
Change
Net income
+$40,487
-$89,715
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$184,928
$276,036
+49%
Admin
$66,927
$112,004
+67%
Fundraising
$0
$10,187
-
Total Expenses
$251,855
$398,227
+58%