Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,214,897
Contributions
50%
Government Grants
38%
Program Services
5%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$865,792
Salaries & Benefits
85%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,966
$602,786
+28%
Government Grants
$385,116
$464,123
+21%
Fundraising Events
$0
$0
-
Program Services
$8,335
$64,811
+678%
Membership Dues
$0
$0
-
Investments
$26,414
$41,378
+57%
Other
$26,381
$41,799
+58%
Total Revenues
$917,212
$1,214,897
+32%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,510
$739,313
+1%
Fees to Service Providers
$16,930
$18,743
+11%
Advertising & Promotion
$353
$29
-92%
Offices, Occupancy & IT
$56,562
$56,994
+1%
Interest
$0
$0
-
Depreciation
$3,003
$2,858
-5%
Other
$17,775
$40,355
+127%
Total Expenses
$828,133
$865,792
+5%
Net income
2023
2024
Change
Net income
+$89,079
+$349,105
+292%
Functional Expenses
Summary
2023
2024
Change
Program
$746,878
$759,449
+2%
Admin
$56,236
$69,287
+23%
Fundraising
$25,019
$37,056
+48%
Total Expenses
$828,133
$865,792
+5%