Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,725
Government Grants
50%
Contributions
34%
Program Services
11%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,720
Salaries & Benefits
31%
Other
29%
Depreciation
20%
Interest
8%
Fees to Service Providers
7%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$302,403
$385,108
+27%
Government Grants
$32,000
$564,732
+1665%
Fundraising Events
$0
$0
-
Program Services
$113,268
$124,852
+10%
Membership Dues
$0
$0
-
Investments
$83,026
$53,033
-36%
Other
$0
$0
-
Total Revenues
$530,697
$1,127,725
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,611
$93,838
+8%
Fees to Service Providers
$12,677
$20,665
+63%
Advertising & Promotion
$5,080
$13,278
+161%
Offices, Occupancy & IT
$590
$155
-74%
Interest
$22,994
$25,543
+11%
Depreciation
$45,364
$60,059
+32%
Other
$76,073
$87,182
+15%
Total Expenses
$249,389
$300,720
+21%
Net income
2023
2024
Change
Net income
+$281,308
+$827,005
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$221,005
$282,928
+28%
Admin
$28,384
$17,792
-37%
Fundraising
$0
$0
-
Total Expenses
$249,389
$300,720
+21%