Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$622,541
Government Grants
47%
Contributions
30%
Program Services
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$595,198
Salaries & Benefits
62%
Other
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,174
$188,769
-16%
Government Grants
$218,653
$291,869
+33%
Fundraising Events
$0
$0
-
Program Services
$144,244
$138,927
-4%
Membership Dues
$0
$0
-
Investments
$2
$1,778
+88800%
Other
$623
$1,198
+92%
Total Revenues
$587,696
$622,541
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,625
$368,142
+25%
Fees to Service Providers
$26,083
$44,399
+70%
Advertising & Promotion
$4,818
$3,133
-35%
Offices, Occupancy & IT
$29,827
$32,951
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,293
$146,573
+55%
Total Expenses
$450,646
$595,198
+32%
Net income
2023
2024
Change
Net income
+$137,050
+$27,343
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$310,887
$458,046
+47%
Admin
$100,861
$96,250
-5%
Fundraising
$38,898
$40,902
+5%
Total Expenses
$450,646
$595,198
+32%