Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,011,667
Contributions
79%
Government Grants
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,872,777
Salaries & Benefits
83%
Other
6%
Grants
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,556
$1,592,203
+40%
Government Grants
$241,556
$386,250
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,903
$26,002
+19%
Other
$11,958
$7,212
-40%
Total Revenues
$1,412,973
$2,011,667
+42%
Expenses
2023
2024
Change
Grants
$145,342
$76,618
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,230
$1,562,365
+35%
Fees to Service Providers
$29,250
$30,030
+3%
Advertising & Promotion
$1,059
$209
-80%
Offices, Occupancy & IT
$30,067
$76,093
+153%
Interest
$0
$0
-
Depreciation
$7,081
$7,081
+0%
Other
$39,031
$120,381
+208%
Total Expenses
$1,406,060
$1,872,777
+33%
Net income
2023
2024
Change
Net income
+$6,913
+$138,890
+1909%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,043
$1,648,852
+34%
Admin
$136,111
$135,683
0%
Fundraising
$41,906
$88,242
+111%
Total Expenses
$1,406,060
$1,872,777
+33%
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