Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,449,996
Other
63%
Government Grants
21%
Contributions
16%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,991,191
Salaries & Benefits
64%
Other
20%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$306,336
$380,752
+24%
Government Grants
$316,555
$513,556
+62%
Fundraising Events
$9,748
$10,490
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,420,534
$1,545,198
+9%
Total Revenues
$2,053,173
$2,449,996
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,097
$1,279,912
+0%
Fees to Service Providers
$64,050
$114,450
+79%
Advertising & Promotion
$1,584
$1,457
-8%
Offices, Occupancy & IT
$39,292
$44,528
+13%
Interest
$4,614
$562
-88%
Depreciation
$134,877
$160,590
+19%
Other
$348,570
$389,692
+12%
Total Expenses
$1,870,084
$1,991,191
+6%
Net income
2023
2024
Change
Net income
+$183,089
+$458,805
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,398,340
$1,512,193
+8%
Admin
$471,744
$478,998
+2%
Fundraising
$0
$0
-
Total Expenses
$1,870,084
$1,991,191
+6%