Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,103,173
Contributions
76%
Government Grants
19%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,098,735
Grants
74%
Salaries & Benefits
19%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,514,601
$1,597,142
+5%
Government Grants
$378,812
$401,390
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,615
$104,641
+40%
Other
$0
$0
-
Total Revenues
$1,968,028
$2,103,173
+7%
Expenses
2023
2024
Change
Grants
$1,224,324
$1,556,463
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,105
$398,201
+12%
Fees to Service Providers
$42,080
$31,169
-26%
Advertising & Promotion
$5,849
$740
-87%
Offices, Occupancy & IT
$36,808
$22,052
-40%
Interest
$0
$0
-
Depreciation
$702
$702
+0%
Other
$30,012
$89,408
+198%
Total Expenses
$1,695,880
$2,098,735
+24%
Net income
2023
2024
Change
Net income
+$272,148
+$4,438
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,798
$1,705,102
+24%
Admin
$81,901
$87,096
+6%
Fundraising
$237,181
$306,537
+29%
Total Expenses
$1,695,880
$2,098,735
+24%