Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,205
Contributions
53%
Government Grants
35%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,652
Salaries & Benefits
38%
Other
35%
Grants
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$262,345
$259,844
-1%
Government Grants
$116,124
$169,220
+46%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$152
+63%
Other
$14,012
$58,989
+321%
Total Revenues
$392,574
$488,205
+24%
Expenses
2023
2024
Change
Grants
$72,065
$81,802
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,392
$174,100
+14%
Fees to Service Providers
$8,489
$28,000
+230%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,463
$16,891
+61%
Interest
$508
$83
-84%
Depreciation
$895
$0
-100%
Other
$119,894
$159,776
+33%
Total Expenses
$364,706
$460,652
+26%
Net income
2023
2024
Change
Net income
+$27,868
+$27,553
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$233,276
$309,043
+32%
Admin
$64,939
$69,359
+7%
Fundraising
$66,491
$82,249
+24%
Total Expenses
$364,706
$460,652
+26%