Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$678,381
Contributions
49%
Government Grants
17%
Other
16%
Program Services
13%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$504,199
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,055
$331,195
+17%
Government Grants
$91,200
$112,030
+23%
Fundraising Events
$0
$0
-
Program Services
$65,176
$90,601
+39%
Membership Dues
$0
$0
-
Investments
$25,485
$36,719
+44%
Other
$75,653
$107,836
+43%
Total Revenues
$539,569
$678,381
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,048
$317,412
+46%
Fees to Service Providers
$6,160
$6,463
+5%
Advertising & Promotion
$0
$12
-
Offices, Occupancy & IT
$0
$31,194
-
Interest
$0
$0
-
Depreciation
$17,070
$10,595
-38%
Other
$127,974
$138,523
+8%
Total Expenses
$369,252
$504,199
+37%
Net income
2023
2024
Change
Net income
+$170,317
+$174,182
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$319,244
$425,875
+33%
Admin
$27,915
$42,885
+54%
Fundraising
$22,093
$35,439
+60%
Total Expenses
$369,252
$504,199
+37%