Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$547,937
Government Grants
59%
Contributions
35%
Other
3%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,078
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Other
17%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,637
$192,807
+27%
Government Grants
$308,500
$322,580
+5%
Fundraising Events
$16,522
$12,223
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,383
$2,519
+6%
Other
$39,695
$17,808
-55%
Total Revenues
$518,737
$547,937
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,459
$431,152
+52%
Fees to Service Providers
$25,603
$27,478
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,463
$137,484
+157%
Interest
$0
$0
-
Depreciation
$14,755
$16,000
+8%
Other
$95,981
$125,964
+31%
Total Expenses
$474,261
$738,078
+56%
Net income
2023
2024
Change
Net income
+$44,476
-$190,141
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$383,493
$403,849
+5%
Admin
$90,768
$334,229
+268%
Fundraising
$0
$0
-
Total Expenses
$474,261
$738,078
+56%