Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,611
Government Grants
44%
Program Services
39%
Contributions
9%
Membership Dues
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$773,517
Salaries & Benefits
55%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,374
$77,887
+376%
Government Grants
$184,339
$406,550
+121%
Fundraising Events
$0
$0
-
Program Services
$290,102
$359,536
+24%
Membership Dues
$49,810
$52,515
+5%
Investments
$23,489
$17,355
-26%
Other
$0
$768
-
Total Revenues
$564,114
$914,611
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,603
$427,217
+23%
Fees to Service Providers
$68,149
$123,122
+81%
Advertising & Promotion
$750
$3,093
+312%
Offices, Occupancy & IT
$40,013
$40,479
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,479
$179,606
+10%
Total Expenses
$619,994
$773,517
+25%
Net income
2023
2024
Change
Net income
-$55,880
+$141,094
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$432,807
$635,511
+47%
Admin
$178,159
$133,080
-25%
Fundraising
$9,028
$4,926
-45%
Total Expenses
$619,994
$773,517
+25%