Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$915,402
Government Grants
56%
Contributions
37%
Other
5%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$579,266
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,954
$341,796
+89%
Government Grants
$483,144
$512,392
+6%
Fundraising Events
$0
$0
-
Program Services
$2,468
$5,437
+120%
Membership Dues
$0
$0
-
Investments
$9,678
$11,729
+21%
Other
$56,007
$44,048
-21%
Total Revenues
$732,251
$915,402
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,811
$378,291
-15%
Fees to Service Providers
$9,165
$32,481
+254%
Advertising & Promotion
$0
$9,221
-
Offices, Occupancy & IT
$116,801
$75,684
-35%
Interest
$0
$0
-
Depreciation
$29,028
$34,695
+20%
Other
$105,048
$48,894
-53%
Total Expenses
$704,853
$579,266
-18%
Net income
2023
2024
Change
Net income
+$27,398
+$336,136
+1127%
Functional Expenses
Summary
2023
2024
Change
Program
$676,074
$474,288
-30%
Admin
$28,779
$104,978
+265%
Fundraising
$0
$0
-
Total Expenses
$704,853
$579,266
-18%