Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,853,584
Government Grants
51%
Program Services
25%
Contributions
23%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$562,971
Salaries & Benefits
46%
Depreciation
31%
Other
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,400
$422,031
+4924%
Government Grants
$735,785
$939,569
+28%
Fundraising Events
$0
$0
-
Program Services
$399,765
$464,183
+16%
Membership Dues
$0
$0
-
Investments
$8,676
$20,301
+134%
Other
$216,129
$7,500
-97%
Total Revenues
$1,368,755
$1,853,584
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,228
$259,575
+28%
Fees to Service Providers
$22,998
$23,272
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,549
$19,260
+4%
Interest
$2,322
$0
-100%
Depreciation
$150,420
$172,679
+15%
Other
$109,350
$88,185
-19%
Total Expenses
$505,867
$562,971
+11%
Net income
2023
2024
Change
Net income
+$862,888
+$1,290,613
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$354,858
$396,765
+12%
Admin
$147,446
$165,420
+12%
Fundraising
$3,563
$786
-78%
Total Expenses
$505,867
$562,971
+11%