Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,929,803
Contributions
50%
Government Grants
29%
Program Services
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,593,605
Other
55%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,000
$957,576
+59%
Government Grants
$664,667
$560,000
-16%
Fundraising Events
$0
$0
-
Program Services
$374,360
$412,226
+10%
Membership Dues
$0
$0
-
Investments
$21
$1
-95%
Other
$0
$0
-
Total Revenues
$1,641,048
$1,929,803
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,168
$501,223
+44%
Fees to Service Providers
$46,870
$38,237
-18%
Advertising & Promotion
$19,706
$9,384
-52%
Offices, Occupancy & IT
$119,521
$149,509
+25%
Interest
$2,820
$0
-100%
Depreciation
$1,258
$14,524
+1055%
Other
$949,563
$880,728
-7%
Total Expenses
$1,487,906
$1,593,605
+7%
Net income
2023
2024
Change
Net income
+$153,142
+$336,198
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,487,906
$1,593,605
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,487,906
$1,593,605
+7%