Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,236,609
Contributions
46%
Program Services
30%
Government Grants
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$769,946
Salaries & Benefits
46%
Other
25%
Depreciation
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$462,367
$569,575
+23%
Government Grants
$42,828
$285,843
+567%
Fundraising Events
$0
$0
-
Program Services
$245,483
$371,002
+51%
Membership Dues
$0
$0
-
Investments
$5,032
$6,720
+34%
Other
$6,948
$3,469
-50%
Total Revenues
$762,658
$1,236,609
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,383
$355,930
+12%
Fees to Service Providers
$27,585
$23,910
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,968
$52,819
+20%
Interest
$966
$815
-16%
Depreciation
$141,393
$146,942
+4%
Other
$153,647
$189,530
+23%
Total Expenses
$684,942
$769,946
+12%
Net income
2023
2024
Change
Net income
+$77,716
+$466,663
+500%
Functional Expenses
Summary
2023
2024
Change
Program
$504,288
$585,056
+16%
Admin
$136,857
$141,503
+3%
Fundraising
$43,797
$43,387
-1%
Total Expenses
$684,942
$769,946
+12%