Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$625,065
Contributions
62%
Government Grants
25%
Program Services
9%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$471,914
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$210,383
$389,894
+85%
Government Grants
$125,900
$155,963
+24%
Fundraising Events
$0
$0
-
Program Services
$39,063
$55,370
+42%
Membership Dues
$0
$0
-
Investments
$1,949
$1,824
-6%
Other
$96,203
$22,014
-77%
Total Revenues
$473,498
$625,065
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,593
$226,413
+4%
Fees to Service Providers
$4,998
$3,690
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,206
$85,989
+30%
Interest
$11,007
$185
-98%
Depreciation
$32,083
$30,271
-6%
Other
$134,746
$125,366
-7%
Total Expenses
$466,633
$471,914
+1%
Net income
2023
2024
Change
Net income
+$6,865
+$153,151
+2131%
Functional Expenses
Summary
2023
2024
Change
Program
$398,702
$398,586
0%
Admin
$37,695
$39,852
+6%
Fundraising
$30,236
$33,476
+11%
Total Expenses
$466,633
$471,914
+1%