Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$973,024
Contributions
65%
Government Grants
35%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$894,603
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$413,831
$629,543
+52%
Government Grants
$463,253
$336,950
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$697
$5,004
+618%
Other
-$416
$1,527
-467%
Total Revenues
$877,365
$973,024
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,355
$580,148
+8%
Fees to Service Providers
$28,506
$30,558
+7%
Advertising & Promotion
$1,546
$2,893
+87%
Offices, Occupancy & IT
$35,122
$32,690
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,643
$248,314
+3%
Total Expenses
$844,172
$894,603
+6%
Net income
2023
2024
Change
Net income
+$33,193
+$78,421
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$688,421
$717,930
+4%
Admin
$125,811
$133,979
+6%
Fundraising
$29,940
$42,694
+43%
Total Expenses
$844,172
$894,603
+6%