Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,452,498
Government Grants
73%
Contributions
22%
Membership Dues
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,385,560
Salaries & Benefits
49%
Other
29%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,023,721
$314,956
-69%
Government Grants
$0
$1,059,667
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$72,286
$67,870
-6%
Investments
$39
$7,652
+19521%
Other
$250
$2,353
+841%
Total Revenues
$1,096,296
$1,452,498
+32%
Expenses
2023
2024
Change
Grants
$98,615
$135,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,903
$677,755
+29%
Fees to Service Providers
$84,110
$80,549
-4%
Advertising & Promotion
$608
$0
-100%
Offices, Occupancy & IT
$42,543
$84,665
+99%
Interest
$0
$0
-
Depreciation
$3,465
$9,736
+181%
Other
$303,944
$397,855
+31%
Total Expenses
$1,058,188
$1,385,560
+31%
Net income
2023
2024
Change
Net income
+$38,108
+$66,938
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$937,399
$1,217,213
+30%
Admin
$110,756
$163,971
+48%
Fundraising
$10,033
$4,376
-56%
Total Expenses
$1,058,188
$1,385,560
+31%