Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,959
Government Grants
58%
Contributions
26%
Investments
12%
Other
3%
Program Services
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$334,584
Other
64%
Grants
24%
Fees to Service Providers
10%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,284
$169,007
-14%
Government Grants
$235,975
$368,009
+56%
Fundraising Events
$0
$0
-
Program Services
$10,225
$8,850
-13%
Membership Dues
$905
$1,050
+16%
Investments
$53,779
$73,600
+37%
Other
$20,897
$17,443
-17%
Total Revenues
$519,065
$637,959
+23%
Expenses
2023
2024
Change
Grants
$86,645
$79,904
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,577
$34,515
+53%
Advertising & Promotion
$3,543
$5,972
+69%
Offices, Occupancy & IT
$500
$500
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$193,032
$213,693
+11%
Total Expenses
$306,297
$334,584
+9%
Net income
2023
2024
Change
Net income
+$212,768
+$303,375
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$299,984
$324,530
+8%
Admin
$5,994
$9,593
+60%
Fundraising
$319
$461
+45%
Total Expenses
$306,297
$334,584
+9%