Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$465,844
Contributions
88%
Government Grants
6%
Other
4%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,654
Other
68%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,488
$408,865
+191%
Government Grants
$48,785
$29,800
-39%
Fundraising Events
$0
$0
-
Program Services
$26,911
$7,691
-71%
Membership Dues
$0
$0
-
Investments
$1,729
$2,313
+34%
Other
$19,155
$17,175
-10%
Total Revenues
$237,068
$465,844
+97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,352
$44,617
+38%
Fees to Service Providers
$300
$3,500
+1067%
Advertising & Promotion
$5,036
$4,382
-13%
Offices, Occupancy & IT
$31,352
$29,173
-7%
Interest
$1,239
$382
-69%
Depreciation
$3,430
$3,299
-4%
Other
$146,597
$177,301
+21%
Total Expenses
$220,306
$262,654
+19%
Net income
2023
2024
Change
Net income
+$16,762
+$203,190
+1112%
Functional Expenses
Summary
2023
2024
Change
Program
$177,310
$217,010
+22%
Admin
$42,996
$45,644
+6%
Fundraising
$0
$0
-
Total Expenses
$220,306
$262,654
+19%