Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,524,205
Government Grants
79%
Contributions
12%
Other
8%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,002,228
Salaries & Benefits
59%
Grants
23%
Other
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,204
$311,825
+16%
Government Grants
$1,330,729
$1,982,327
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$28,720
+102471%
Other
$204,826
$201,333
-2%
Total Revenues
$1,804,787
$2,524,205
+40%
Expenses
2023
2024
Change
Grants
$532,859
$458,927
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$962,191
$1,186,617
+23%
Fees to Service Providers
$81,577
$69,270
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,040
$73,905
+124%
Interest
$6,013
$0
-100%
Depreciation
$0
$0
-
Other
$107,369
$213,509
+99%
Total Expenses
$1,723,049
$2,002,228
+16%
Net income
2023
2024
Change
Net income
+$81,738
+$521,977
+539%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,377
$1,529,137
+14%
Admin
$382,672
$473,091
+24%
Fundraising
$0
$0
-
Total Expenses
$1,723,049
$2,002,228
+16%