Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$405,603
Contributions
82%
Government Grants
17%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$329,721
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,518
$333,245
+37%
Government Grants
$27,400
$69,236
+153%
Fundraising Events
$0
$0
-
Program Services
$1,235
$2,382
+93%
Membership Dues
$0
$0
-
Investments
$0
$45
-
Other
$0
$695
-
Total Revenues
$271,153
$405,603
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,914
$215,422
+47%
Fees to Service Providers
$17,479
$7,790
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,501
$12,557
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,544
$93,952
+28%
Total Expenses
$258,438
$329,721
+28%
Net income
2023
2024
Change
Net income
+$12,715
+$75,882
+497%
Functional Expenses
Summary
2023
2024
Change
Program
$236,045
$240,148
+2%
Admin
$22,393
$89,573
+300%
Fundraising
$0
$0
-
Total Expenses
$258,438
$329,721
+28%