Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,785,690
Government Grants
50%
Contributions
42%
Program Services
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,195,450
Salaries & Benefits
64%
Other
25%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,038,146
$751,032
-28%
Government Grants
$0
$895,121
-
Fundraising Events
$0
$0
-
Program Services
$203,978
$107,252
-47%
Membership Dues
$0
$0
-
Investments
$4,119
$6,669
+62%
Other
$57,297
$25,616
-55%
Total Revenues
$1,303,540
$1,785,690
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,386
$769,434
+22%
Fees to Service Providers
$45,056
$35,304
-22%
Advertising & Promotion
$24,883
$59,943
+141%
Offices, Occupancy & IT
$1,665
$14,222
+754%
Interest
$5,368
$4,355
-19%
Depreciation
$7,700
$7,840
+2%
Other
$318,987
$304,352
-5%
Total Expenses
$1,034,045
$1,195,450
+16%
Net income
2023
2024
Change
Net income
+$269,495
+$590,240
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$769,007
$863,999
+12%
Admin
$124,588
$130,660
+5%
Fundraising
$140,450
$200,791
+43%
Total Expenses
$1,034,045
$1,195,450
+16%