Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,323,509
Government Grants
52%
Contributions
40%
Investments
7%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,086,624
Salaries & Benefits
59%
Other
21%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,028,141
$1,335,216
+30%
Government Grants
$836,223
$1,722,352
+106%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,933
$228,473
+57%
Other
$22,675
$37,468
+65%
Total Revenues
$2,032,972
$3,323,509
+63%
Expenses
2023
2024
Change
Grants
$10,121
$165,153
+1532%
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,655
$1,230,378
+95%
Fees to Service Providers
$153,638
$147,598
-4%
Advertising & Promotion
$1,464
$7,599
+419%
Offices, Occupancy & IT
$25,510
$93,084
+265%
Interest
$0
$373
-
Depreciation
$13,567
$13,567
+0%
Other
$593,781
$428,872
-28%
Total Expenses
$1,429,736
$2,086,624
+46%
Net income
2023
2024
Change
Net income
+$603,236
+$1,236,885
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,191,917
$1,737,184
+46%
Admin
$154,788
$206,682
+34%
Fundraising
$83,031
$142,758
+72%
Total Expenses
$1,429,736
$2,086,624
+46%