Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$453,627
Contributions
57%
Government Grants
23%
Program Services
9%
Other
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,423
Salaries & Benefits
48%
Other
45%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,705
$260,497
+69%
Government Grants
$107,835
$103,759
-4%
Fundraising Events
$0
$0
-
Program Services
$38,687
$41,488
+7%
Membership Dues
$0
$0
-
Investments
$12,192
$16,083
+32%
Other
$53,486
$31,800
-41%
Total Revenues
$365,905
$453,627
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,605
$155,374
+23%
Fees to Service Providers
$899
$1,567
+74%
Advertising & Promotion
$3,223
$2,979
-8%
Offices, Occupancy & IT
$15,433
$16,116
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,819
$146,387
+5%
Total Expenses
$285,979
$322,423
+13%
Net income
2023
2024
Change
Net income
+$79,926
+$131,204
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$240,092
$258,648
+8%
Admin
$30,897
$39,835
+29%
Fundraising
$14,990
$23,940
+60%
Total Expenses
$285,979
$322,423
+13%