Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$188,024
Government Grants
59%
Contributions
41%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$122,861
Salaries & Benefits
48%
Fees to Service Providers
25%
Other
21%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,865
$76,311
-2%
Government Grants
$60,779
$111,279
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$434
+3517%
Other
$10,645
$0
-100%
Total Revenues
$149,301
$188,024
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,375
$59,113
+20%
Fees to Service Providers
$25,785
$30,257
+17%
Advertising & Promotion
$1,917
$2,183
+14%
Offices, Occupancy & IT
$1,822
$5,279
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,054
$26,029
-32%
Total Expenses
$116,953
$122,861
+5%
Net income
2023
2024
Change
Net income
+$32,348
+$65,163
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$112,187
$121,594
+8%
Admin
$1,296
$1,267
-2%
Fundraising
$3,470
$0
-100%
Total Expenses
$116,953
$122,861
+5%