Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,066,160
Contributions
74%
Other
16%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,066,983
Grants
68%
Salaries & Benefits
22%
Other
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$756,326
$793,334
+5%
Government Grants
$29,500
$54,600
+85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$24,312
$44,040
-281%
Other
$128,069
$174,186
+36%
Total Revenues
$889,583
$1,066,160
+20%
Expenses
2023
2024
Change
Grants
$708,181
$724,685
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,853
$239,878
+23%
Fees to Service Providers
$12,325
$14,074
+14%
Advertising & Promotion
$0
$30,000
-
Offices, Occupancy & IT
$20,939
$22,012
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,962
$36,334
+35%
Total Expenses
$963,260
$1,066,983
+11%
Net income
2023
2024
Change
Net income
-$73,677
-$823
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$855,850
$923,847
+8%
Admin
$107,410
$143,136
+33%
Fundraising
$0
$0
-
Total Expenses
$963,260
$1,066,983
+11%