Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,770,072
Contributions
87%
Government Grants
6%
Other
5%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,453,445
Salaries & Benefits
55%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,115
$1,534,975
+71%
Government Grants
$200,000
$100,000
-50%
Fundraising Events
$0
$0
-
Program Services
$16,190
$18,208
+12%
Membership Dues
$0
$0
-
Investments
$248
$34,698
+13891%
Other
$67,280
$82,191
+22%
Total Revenues
$1,181,833
$1,770,072
+50%
Expenses
2023
2024
Change
Grants
$71,780
$85,740
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,246
$800,294
+20%
Fees to Service Providers
$47,992
$209,078
+336%
Advertising & Promotion
$10,552
$0
-100%
Offices, Occupancy & IT
$49,474
$86,282
+74%
Interest
$370
$0
-100%
Depreciation
$19,926
$29,470
+48%
Other
$149,098
$242,581
+63%
Total Expenses
$1,018,438
$1,453,445
+43%
Net income
2023
2024
Change
Net income
+$163,395
+$316,627
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$670,816
$916,556
+37%
Admin
$206,382
$228,133
+11%
Fundraising
$141,240
$308,756
+119%
Total Expenses
$1,018,438
$1,453,445
+43%