Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$644,751
Government Grants
52%
Contributions
39%
Fundraising Events
4%
Other
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,842
Salaries & Benefits
32%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Other
9%
Interest
8%
Depreciation
6%
Grants
5%
Advertising & Promotion
4%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$245,266
$248,257
+1%
Government Grants
$259,964
$337,750
+30%
Fundraising Events
$21,973
$28,453
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,925
-
Other
$3,619
$28,366
+684%
Total Revenues
$530,822
$644,751
+21%
Expenses
2023
2024
Change
Grants
$1,210
$25,265
+1988%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,631
$153,302
+97%
Fees to Service Providers
$19,931
$95,203
+378%
Advertising & Promotion
$6,398
$16,770
+162%
Offices, Occupancy & IT
$83,658
$72,462
-13%
Interest
$21,413
$38,140
+78%
Depreciation
$23,542
$30,568
+30%
Other
$156,168
$45,132
-71%
Total Expenses
$389,951
$476,842
+22%
Net income
2023
2024
Change
Net income
+$140,871
+$167,909
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$332,318
$370,503
+11%
Admin
$49,427
$88,890
+80%
Fundraising
$8,206
$17,449
+113%
Total Expenses
$389,951
$476,842
+22%
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