Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,272,752
Government Grants
50%
Program Services
29%
Contributions
20%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,349,650
Salaries & Benefits
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
6%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$458,745
$449,062
-2%
Government Grants
$992,601
$1,147,414
+16%
Fundraising Events
$23,698
$10,894
-54%
Program Services
$608,639
$664,864
+9%
Membership Dues
$0
$0
-
Investments
$25
$22
-12%
Other
$46
$496
+978%
Total Revenues
$2,083,754
$2,272,752
+9%
Expenses
2023
2024
Change
Grants
$567
$1,242
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,438,875
$1,492,862
+4%
Fees to Service Providers
$236,116
$353,063
+50%
Advertising & Promotion
$63,782
$75,868
+19%
Offices, Occupancy & IT
$178,112
$285,720
+60%
Interest
$689
$5,949
+763%
Depreciation
$0
$0
-
Other
$172,484
$134,946
-22%
Total Expenses
$2,090,625
$2,349,650
+12%
Net income
2023
2024
Change
Net income
-$6,871
-$76,898
-1019%
Functional Expenses
Summary
2023
2024
Change
Program
$1,765,259
$1,983,539
+12%
Admin
$275,553
$294,694
+7%
Fundraising
$49,813
$71,417
+43%
Total Expenses
$2,090,625
$2,349,650
+12%