Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,991
Government Grants
44%
Contributions
36%
Program Services
9%
Other
7%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$650,758
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,552
$236,422
+23%
Government Grants
$139,854
$288,229
+106%
Fundraising Events
$19,676
$21,643
+10%
Program Services
$47,867
$55,482
+16%
Membership Dues
$0
$0
-
Investments
$471
$581
+23%
Other
$8,089
$45,634
+464%
Total Revenues
$407,509
$647,991
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,195
$311,241
+25%
Fees to Service Providers
$20,880
$71,687
+243%
Advertising & Promotion
$1,730
$3,137
+81%
Offices, Occupancy & IT
$38,583
$64,846
+68%
Interest
$0
$0
-
Depreciation
$23,585
$24,643
+4%
Other
$132,119
$175,204
+33%
Total Expenses
$465,092
$650,758
+40%
Net income
2023
2024
Change
Net income
-$57,583
-$2,767
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$279,096
$415,372
+49%
Admin
$185,996
$229,617
+23%
Fundraising
$0
$5,769
-
Total Expenses
$465,092
$650,758
+40%