Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$881,886
Contributions
70%
Government Grants
27%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,218
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$503,036
$615,508
+22%
Government Grants
$177,114
$235,402
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,258
$20,164
+144%
Other
$5,513
$10,812
+96%
Total Revenues
$693,921
$881,886
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,186
$603,702
+29%
Fees to Service Providers
$142,987
$207,794
+45%
Advertising & Promotion
$2,473
$727
-71%
Offices, Occupancy & IT
$34,990
$30,603
-13%
Interest
$5,538
$5,331
-4%
Depreciation
$27,221
$32,308
+19%
Other
$98,421
$126,753
+29%
Total Expenses
$778,816
$1,007,218
+29%
Net income
2023
2024
Change
Net income
-$84,895
-$125,332
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$566,704
$758,703
+34%
Admin
$140,831
$161,829
+15%
Fundraising
$71,281
$86,686
+22%
Total Expenses
$778,816
$1,007,218
+29%