Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,685,877
Government Grants
62%
Membership Dues
31%
Program Services
4%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,806,940
Salaries & Benefits
60%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,277
$40,238
+17%
Government Grants
$541,162
$1,038,766
+92%
Fundraising Events
$0
$0
-
Program Services
$675,963
$71,104
-89%
Membership Dues
$0
$518,077
-
Investments
$10,811
$17,351
+60%
Other
$40,537
$341
-99%
Total Revenues
$1,302,750
$1,685,877
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$894,685
$1,090,020
+22%
Fees to Service Providers
$72,318
$69,218
-4%
Advertising & Promotion
$454
$694
+53%
Offices, Occupancy & IT
$222,932
$186,973
-16%
Interest
$1,162
$885
-24%
Depreciation
$204,552
$203,336
-1%
Other
$132,184
$255,814
+94%
Total Expenses
$1,528,287
$1,806,940
+18%
Net income
2023
2024
Change
Net income
-$225,537
-$121,063
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,415
$1,273,678
+3%
Admin
$261,028
$342,781
+31%
Fundraising
$34,844
$190,481
+447%
Total Expenses
$1,528,287
$1,806,940
+18%