Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$839,454
Contributions
63%
Government Grants
18%
Fundraising Events
12%
Other
5%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$600,795
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,689
$530,110
+70%
Government Grants
$146,440
$153,560
+5%
Fundraising Events
$0
$98,660
-
Program Services
$25,100
$3,548
-86%
Membership Dues
$0
$0
-
Investments
$0
$9,209
-
Other
$317,710
$44,367
-86%
Total Revenues
$801,939
$839,454
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,623
$486,090
+4%
Fees to Service Providers
$39,718
$23,555
-41%
Advertising & Promotion
$42
$1,655
+3840%
Offices, Occupancy & IT
$27,152
$34,263
+26%
Interest
$0
$0
-
Depreciation
$253
$150
-41%
Other
$42,649
$55,082
+29%
Total Expenses
$578,437
$600,795
+4%
Net income
2023
2024
Change
Net income
+$223,502
+$238,659
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$442,532
$480,635
+9%
Admin
$103,942
$120,160
+16%
Fundraising
$31,963
$0
-100%
Total Expenses
$578,437
$600,795
+4%