Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,416,948
Contributions
62%
Government Grants
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,327,311
Salaries & Benefits
70%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,875
$881,338
+9%
Government Grants
$368,750
$535,610
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,174,625
$1,416,948
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,731
$932,218
+42%
Fees to Service Providers
$276,465
$212,538
-23%
Advertising & Promotion
$0
$2,939
-
Offices, Occupancy & IT
$61,777
$97,145
+57%
Interest
$0
$0
-
Depreciation
$2,042
$3,063
+50%
Other
$95,769
$79,408
-17%
Total Expenses
$1,091,784
$1,327,311
+22%
Net income
2023
2024
Change
Net income
+$82,841
+$89,637
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$874,548
$1,037,305
+19%
Admin
$208,694
$277,304
+33%
Fundraising
$8,542
$12,702
+49%
Total Expenses
$1,091,784
$1,327,311
+22%
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