Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,558,153
Government Grants
84%
Program Services
7%
Investments
3%
Contributions
3%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$973,050
Salaries & Benefits
65%
Other
19%
Depreciation
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,643
$47,979
+31%
Government Grants
$603,674
$1,310,434
+117%
Fundraising Events
$0
$0
-
Program Services
$144,720
$109,381
-24%
Membership Dues
$0
$0
-
Investments
$27,938
$50,883
+82%
Other
$43,345
$39,476
-9%
Total Revenues
$856,320
$1,558,153
+82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,044
$637,059
+10%
Fees to Service Providers
$4,517
$1,390
-69%
Advertising & Promotion
$138
$554
+301%
Offices, Occupancy & IT
$40,845
$37,170
-9%
Interest
$0
$0
-
Depreciation
$15,703
$113,133
+620%
Other
$162,647
$183,744
+13%
Total Expenses
$803,894
$973,050
+21%
Net income
2023
2024
Change
Net income
+$52,426
+$585,103
+1016%
Functional Expenses
Summary
2023
2024
Change
Program
$762,583
$900,302
+18%
Admin
$40,235
$71,587
+78%
Fundraising
$1,076
$1,161
+8%
Total Expenses
$803,894
$973,050
+21%