Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,138,534
Government Grants
70%
Contributions
15%
Other
7%
Program Services
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,049,672
Salaries & Benefits
55%
Other
22%
Grants
19%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,486
$175,828
-57%
Government Grants
$473,994
$800,475
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$65,106
-
Membership Dues
$0
$0
-
Investments
$1,104
$12,469
+1029%
Other
$116,107
$84,656
-27%
Total Revenues
$1,002,691
$1,138,534
+14%
Expenses
2023
2024
Change
Grants
$216,103
$199,533
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,143
$574,909
+15%
Fees to Service Providers
$14,494
$0
-100%
Advertising & Promotion
$6,789
$13,604
+100%
Offices, Occupancy & IT
$22,865
$19,027
-17%
Interest
$6,137
$10,077
+64%
Depreciation
$0
$0
-
Other
$228,109
$232,522
+2%
Total Expenses
$993,640
$1,049,672
+6%
Net income
2023
2024
Change
Net income
+$9,051
+$88,862
+882%
Functional Expenses
Summary
2023
2024
Change
Program
$858,581
$935,255
+9%
Admin
$111,092
$88,294
-21%
Fundraising
$23,967
$26,123
+9%
Total Expenses
$993,640
$1,049,672
+6%