Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,095,443
Government Grants
82%
Contributions
15%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,019,580
Other
52%
Salaries & Benefits
41%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$155,387
$166,557
+7%
Government Grants
$665,267
$901,460
+36%
Fundraising Events
$0
$0
-
Program Services
$15,259
$0
-100%
Membership Dues
$0
$0
-
Investments
$143
$169
+18%
Other
$43,403
$27,257
-37%
Total Revenues
$879,459
$1,095,443
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,275
$417,871
+15%
Fees to Service Providers
$7,522
$20,496
+172%
Advertising & Promotion
$3,009
$17,199
+472%
Offices, Occupancy & IT
$22,681
$23,368
+3%
Interest
$442
$131
-70%
Depreciation
$9,576
$13,105
+37%
Other
$501,490
$527,410
+5%
Total Expenses
$906,995
$1,019,580
+12%
Net income
2023
2024
Change
Net income
-$27,536
+$75,863
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$842,372
$936,186
+11%
Admin
$25,419
$64,611
+154%
Fundraising
$39,204
$18,783
-52%
Total Expenses
$906,995
$1,019,580
+12%