Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$979,795
Government Grants
45%
Program Services
43%
Contributions
12%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$823,355
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,971
$114,945
-23%
Government Grants
$312,865
$439,113
+40%
Fundraising Events
$0
$0
-
Program Services
$270,455
$425,737
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$733,291
$979,795
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,124
$603,085
+16%
Fees to Service Providers
$98,194
$82,845
-16%
Advertising & Promotion
$25,991
$53,179
+105%
Offices, Occupancy & IT
$16,793
$27,226
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,662
$57,020
+10%
Total Expenses
$710,764
$823,355
+16%
Net income
2023
2024
Change
Net income
+$22,527
+$156,440
+594%
Functional Expenses
Summary
2023
2024
Change
Program
$679,234
$783,158
+15%
Admin
$31,530
$40,197
+27%
Fundraising
$0
$0
-
Total Expenses
$710,764
$823,355
+16%