Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,062,796
Government Grants
56%
Contributions
41%
Other
2%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$991,891
Salaries & Benefits
64%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$371,846
$432,552
+16%
Government Grants
$536,913
$591,961
+10%
Fundraising Events
$11,823
$8,853
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,704
$10,469
+514%
Other
$10,117
$18,961
+87%
Total Revenues
$932,403
$1,062,796
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,819
$633,012
-2%
Fees to Service Providers
$17,398
$19,303
+11%
Advertising & Promotion
$4,211
$4,491
+7%
Offices, Occupancy & IT
$67,149
$64,917
-3%
Interest
$4,102
$3,691
-10%
Depreciation
$68,353
$65,619
-4%
Other
$117,679
$200,858
+71%
Total Expenses
$922,711
$991,891
+7%
Net income
2023
2024
Change
Net income
+$9,692
+$70,905
+632%
Functional Expenses
Summary
2023
2024
Change
Program
$769,873
$835,775
+9%
Admin
$140,935
$142,699
+1%
Fundraising
$11,903
$13,417
+13%
Total Expenses
$922,711
$991,891
+7%