Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,365
Government Grants
47%
Program Services
36%
Fundraising Events
15%
Other
2%
Investments
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$111,839
Salaries & Benefits
60%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,200
$59,713
+49%
Fundraising Events
$17,875
$19,225
+8%
Program Services
$39,306
$46,455
+18%
Membership Dues
$0
$0
-
Investments
$16
$16
+0%
Other
$8,609
$2,956
-66%
Total Revenues
$106,006
$128,365
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,600
$66,600
+0%
Fees to Service Providers
$1,914
$2,000
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,954
$5,549
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,387
$37,690
+24%
Total Expenses
$102,855
$111,839
+9%
Net income
2023
2024
Change
Net income
+$3,151
+$16,526
+424%
Functional Expenses
Summary
2023
2024
Change
Program
$99,753
$106,522
+7%
Admin
$3,102
$5,317
+71%
Fundraising
$0
$0
-
Total Expenses
$102,855
$111,839
+9%