Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$824,045
Contributions
55%
Government Grants
33%
Other
6%
Program Services
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$732,598
Salaries & Benefits
67%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$607,840
$454,938
-25%
Government Grants
$103,905
$270,790
+161%
Fundraising Events
$0
$0
-
Program Services
$30,985
$34,775
+12%
Membership Dues
$0
$0
-
Investments
$11,869
$15,126
+27%
Other
$16,635
$48,416
+191%
Total Revenues
$771,234
$824,045
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,875
$488,339
+33%
Fees to Service Providers
$5,100
$19,552
+283%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,009
$28,803
+15%
Interest
$1,440
$0
-100%
Depreciation
$14,689
$25,786
+76%
Other
$148,523
$170,118
+15%
Total Expenses
$561,636
$732,598
+30%
Net income
2023
2024
Change
Net income
+$209,598
+$91,447
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$528,263
$692,921
+31%
Admin
$33,373
$38,904
+17%
Fundraising
$0
$773
-
Total Expenses
$561,636
$732,598
+30%