Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,322
Government Grants
40%
Contributions
35%
Other
13%
Investments
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$222,091
Fees to Service Providers
53%
Salaries & Benefits
39%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,619
$88,761
-32%
Government Grants
$66,315
$101,856
+54%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,135
$29,774
+97%
Other
$31,505
$33,931
+8%
Total Revenues
$242,574
$254,322
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,588
$87,399
+29%
Fees to Service Providers
$89,331
$117,694
+32%
Advertising & Promotion
$72
$215
+199%
Offices, Occupancy & IT
$6,051
$7,009
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,109
$9,774
-35%
Total Expenses
$178,151
$222,091
+25%
Net income
2023
2024
Change
Net income
+$64,423
+$32,231
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$130,877
$171,279
+31%
Admin
$39,013
$45,958
+18%
Fundraising
$8,261
$4,854
-41%
Total Expenses
$178,151
$222,091
+25%