Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$718,110
Contributions
55%
Government Grants
29%
Program Services
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$617,518
Salaries & Benefits
39%
Other
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,186
$397,229
+140%
Government Grants
$372,468
$207,201
-44%
Fundraising Events
$0
$0
-
Program Services
$89,747
$107,913
+20%
Membership Dues
$0
$0
-
Investments
$74
$5,767
+7693%
Other
$614
$0
-100%
Total Revenues
$628,089
$718,110
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,307
$241,897
-3%
Fees to Service Providers
$35,170
$51,217
+46%
Advertising & Promotion
$2,849
$6,848
+140%
Offices, Occupancy & IT
$124,246
$111,313
-10%
Interest
$3,959
$3,290
-17%
Depreciation
$25,053
$33,008
+32%
Other
$132,990
$169,945
+28%
Total Expenses
$573,574
$617,518
+8%
Net income
2023
2024
Change
Net income
+$54,515
+$100,592
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$573,574
$617,518
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$573,574
$617,518
+8%