Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,753
Contributions
59%
Government Grants
37%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,168
Salaries & Benefits
40%
Other
36%
Depreciation
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,038
$299,824
+9%
Government Grants
$25,000
$189,538
+658%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177
$6,335
+3479%
Other
$3,597
$15,056
+319%
Total Revenues
$304,812
$510,753
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,912
$121,557
+12%
Fees to Service Providers
$7,243
$8,911
+23%
Advertising & Promotion
$3,065
$10,716
+250%
Offices, Occupancy & IT
$23,333
$22,690
-3%
Interest
$0
$0
-
Depreciation
$25,395
$28,030
+10%
Other
$116,403
$110,264
-5%
Total Expenses
$284,351
$302,168
+6%
Net income
2023
2024
Change
Net income
+$20,461
+$208,585
+919%
Functional Expenses
Summary
2023
2024
Change
Program
$278,771
$291,302
+4%
Admin
$2,854
$7,226
+153%
Fundraising
$2,726
$3,640
+34%
Total Expenses
$284,351
$302,168
+6%