Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,327
Government Grants
48%
Contributions
31%
Program Services
9%
Other
9%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$935,147
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
18%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,188
$472,817
+65%
Government Grants
$660,484
$717,191
+9%
Fundraising Events
$0
$0
-
Program Services
$98,191
$135,948
+38%
Membership Dues
$0
$0
-
Investments
$155,315
$48,641
-69%
Other
$72,372
$131,730
+82%
Total Revenues
$1,273,550
$1,506,327
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,137
$483,608
+16%
Fees to Service Providers
$13,089
$16,917
+29%
Advertising & Promotion
$6,569
$8,483
+29%
Offices, Occupancy & IT
$169,889
$167,158
-2%
Interest
$0
$0
-
Depreciation
$35,997
$56,930
+58%
Other
$133,112
$202,051
+52%
Total Expenses
$775,793
$935,147
+21%
Net income
2023
2024
Change
Net income
+$497,757
+$571,180
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$523,914
$644,181
+23%
Admin
$199,757
$219,118
+10%
Fundraising
$52,122
$71,848
+38%
Total Expenses
$775,793
$935,147
+21%