Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$712,413
Government Grants
70%
Contributions
24%
Program Services
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,698
Salaries & Benefits
80%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,577
$171,829
+16%
Government Grants
$500,000
$500,000
+0%
Fundraising Events
$0
$0
-
Program Services
$12,410
$21,844
+76%
Membership Dues
$0
$0
-
Investments
$4,826
$18,740
+288%
Other
$0
$0
-
Total Revenues
$664,813
$712,413
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,819
$352,996
+9%
Fees to Service Providers
$35,276
$37,956
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,526
$18,031
+33%
Interest
$0
$0
-
Depreciation
$1,950
$1,950
+0%
Other
$28,646
$31,765
+11%
Total Expenses
$404,217
$442,698
+10%
Net income
2023
2024
Change
Net income
+$260,596
+$269,715
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$361,202
$379,131
+5%
Admin
$39,046
$39,701
+2%
Fundraising
$3,969
$23,866
+501%
Total Expenses
$404,217
$442,698
+10%