Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$480,407
Government Grants
56%
Contributions
39%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$473,048
Salaries & Benefits
63%
Fees to Service Providers
14%
Grants
10%
Other
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,834
$186,508
-18%
Government Grants
$200,000
$268,000
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$8,101
-
Membership Dues
$0
$0
-
Investments
$1,898
$17,798
+838%
Other
$0
$0
-
Total Revenues
$428,732
$480,407
+12%
Expenses
2023
2024
Change
Grants
$0
$46,400
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,360
$299,365
+6%
Fees to Service Providers
$55,248
$67,235
+22%
Advertising & Promotion
$0
$546
-
Offices, Occupancy & IT
$3,351
$13,837
+313%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,389
$45,665
+3%
Total Expenses
$385,348
$473,048
+23%
Net income
2023
2024
Change
Net income
+$43,384
+$7,359
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$310,321
$353,441
+14%
Admin
$55,392
$80,240
+45%
Fundraising
$19,635
$39,367
+100%
Total Expenses
$385,348
$473,048
+23%