Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,327
Government Grants
44%
Contributions
40%
Other
13%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,852
Salaries & Benefits
52%
Other
39%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,676
$211,953
-1%
Government Grants
$110,014
$230,707
+110%
Fundraising Events
$0
$0
-
Program Services
$500
$6,972
+1294%
Membership Dues
$0
$0
-
Investments
$6,992
$10,645
+52%
Other
$97,742
$66,050
-32%
Total Revenues
$429,924
$526,327
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,094
$254,473
+24%
Fees to Service Providers
$41
$500
+1120%
Advertising & Promotion
$905
$1,568
+73%
Offices, Occupancy & IT
$43,041
$42,830
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,248
$190,481
+83%
Total Expenses
$353,329
$489,852
+39%
Net income
2023
2024
Change
Net income
+$76,595
+$36,475
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$168,395
$275,374
+64%
Admin
$184,934
$214,478
+16%
Fundraising
$0
$0
-
Total Expenses
$353,329
$489,852
+39%