Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,200
Government Grants
48%
Contributions
47%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,148
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,619
$260,048
+253%
Government Grants
$217,704
$267,478
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,332
$23,513
+36%
Other
$10,623
$1,161
-89%
Total Revenues
$319,278
$552,200
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,630
$230,482
+30%
Fees to Service Providers
$19,223
$16,846
-12%
Advertising & Promotion
$8,107
$5,817
-28%
Offices, Occupancy & IT
$26,816
$32,261
+20%
Interest
$1,670
$0
-100%
Depreciation
$559
$890
+59%
Other
$42,073
$61,852
+47%
Total Expenses
$275,078
$348,148
+27%
Net income
2023
2024
Change
Net income
+$44,200
+$204,052
+362%
Functional Expenses
Summary
2023
2024
Change
Program
$231,945
$304,379
+31%
Admin
$34,709
$36,820
+6%
Fundraising
$8,424
$6,949
-18%
Total Expenses
$275,078
$348,148
+27%