Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,357,862
Government Grants
54%
Contributions
29%
Program Services
16%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,361,559
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$374,657
$389,608
+4%
Government Grants
$314,128
$732,038
+133%
Fundraising Events
$0
$0
-
Program Services
$171,552
$221,060
+29%
Membership Dues
$0
$0
-
Investments
$12,719
$15,156
+19%
Other
$0
$0
-
Total Revenues
$873,056
$1,357,862
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,517
$864,104
+8%
Fees to Service Providers
$101,724
$116,624
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,741
$48,165
+52%
Interest
$0
$0
-
Depreciation
$3,462
$12,046
+248%
Other
$216,403
$320,620
+48%
Total Expenses
$1,156,847
$1,361,559
+18%
Net income
2023
2024
Change
Net income
-$283,791
-$3,697
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$925,287
$1,117,854
+21%
Admin
$122,698
$111,606
-9%
Fundraising
$108,862
$132,099
+21%
Total Expenses
$1,156,847
$1,361,559
+18%