Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$635,295
Government Grants
45%
Program Services
26%
Contributions
14%
Investments
9%
Fundraising Events
6%
Other
<1%
Membership Dues
0%
Expenses in 2024
$891,929
Salaries & Benefits
39%
Other
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$81,022
$90,357
+12%
Government Grants
$28,564
$287,640
+907%
Fundraising Events
$31,076
$35,314
+14%
Program Services
$145,340
$166,001
+14%
Membership Dues
$0
$0
-
Investments
$38,044
$55,274
+45%
Other
$2,376
$709
-70%
Total Revenues
$326,422
$635,295
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,558
$348,301
-11%
Fees to Service Providers
$127,927
$214,458
+68%
Advertising & Promotion
$25,116
$30,656
+22%
Offices, Occupancy & IT
$74,673
$61,120
-18%
Interest
$221
$124
-44%
Depreciation
$8,965
$8,604
-4%
Other
$129,012
$228,666
+77%
Total Expenses
$755,472
$891,929
+18%
Net income
2023
2024
Change
Net income
-$429,050
-$256,634
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$543,786
$716,063
+32%
Admin
$189,605
$89,269
-53%
Fundraising
$22,081
$86,597
+292%
Total Expenses
$755,472
$891,929
+18%