Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$406,111
Contributions
42%
Government Grants
32%
Program Services
13%
Investments
9%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$312,138
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,497
$169,431
+134%
Government Grants
$62,170
$128,198
+106%
Fundraising Events
$0
$0
-
Program Services
$57,139
$53,107
-7%
Membership Dues
$0
$0
-
Investments
$34,458
$37,628
+9%
Other
$20,566
$17,747
-14%
Total Revenues
$246,830
$406,111
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,192
$242,005
+4%
Fees to Service Providers
$4,750
$4,900
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,530
$20,132
+30%
Interest
$0
$0
-
Depreciation
$379
$333
-12%
Other
$32,772
$44,768
+37%
Total Expenses
$285,623
$312,138
+9%
Net income
2023
2024
Change
Net income
-$38,793
+$93,973
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$218,261
$231,944
+6%
Admin
$50,360
$54,642
+9%
Fundraising
$17,002
$25,552
+50%
Total Expenses
$285,623
$312,138
+9%