Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,326,890
Government Grants
81%
Contributions
12%
Fundraising Events
3%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,569,867
Salaries & Benefits
75%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$383,764
$271,395
-29%
Government Grants
$1,585,659
$1,894,053
+19%
Fundraising Events
$111,325
$80,709
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79
$1,305
+1552%
Other
-$21,632
$79,428
-467%
Total Revenues
$2,059,195
$2,326,890
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,935
$1,914,696
+44%
Fees to Service Providers
$56,852
$67,048
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,996
$93,316
+46%
Interest
$4,457
$4,239
-5%
Depreciation
$37,756
$43,296
+15%
Other
$423,995
$447,272
+5%
Total Expenses
$1,920,991
$2,569,867
+34%
Net income
2023
2024
Change
Net income
+$138,204
-$242,977
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$1,305,878
$1,729,540
+32%
Admin
$505,070
$683,151
+35%
Fundraising
$110,043
$157,176
+43%
Total Expenses
$1,920,991
$2,569,867
+34%