Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,373,095
Contributions
83%
Government Grants
16%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,173,598
Other
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,819,510
$1,970,863
+8%
Government Grants
$381,333
$381,333
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$9,148
-
Membership Dues
$0
$0
-
Investments
$7,712
$11,751
+52%
Other
$0
$0
-
Total Revenues
$2,208,555
$2,373,095
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,629
$873,931
+12%
Fees to Service Providers
$5,130
$106,040
+1967%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$256,840
$216,343
-16%
Interest
$0
$0
-
Depreciation
$14,715
$13,512
-8%
Other
$851,198
$963,772
+13%
Total Expenses
$1,911,512
$2,173,598
+14%
Net income
2023
2024
Change
Net income
+$297,043
+$199,497
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,587,015
$1,834,890
+16%
Admin
$324,497
$338,708
+4%
Fundraising
$0
$0
-
Total Expenses
$1,911,512
$2,173,598
+14%