Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$530,632
Government Grants
49%
Contributions
48%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$489,791
Other
51%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,700
$255,222
+89%
Government Grants
$265,738
$257,691
-3%
Fundraising Events
$0
$0
-
Program Services
$8,995
$17,706
+97%
Membership Dues
$0
$0
-
Investments
$12
$13
+8%
Other
$0
$0
-
Total Revenues
$409,445
$530,632
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,433
$196,763
+18%
Fees to Service Providers
$5,980
$10,611
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,533
$30,710
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$169,270
$251,707
+49%
Total Expenses
$367,216
$489,791
+33%
Net income
2023
2024
Change
Net income
+$42,229
+$40,841
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$309,138
$421,761
+36%
Admin
$48,765
$57,009
+17%
Fundraising
$9,313
$11,021
+18%
Total Expenses
$367,216
$489,791
+33%