Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,011,456
Contributions
78%
Government Grants
17%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$977,463
Grants
59%
Salaries & Benefits
25%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,420
$793,254
+33%
Government Grants
$155,836
$176,574
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,543
$786
-49%
Other
$39,438
$40,842
+4%
Total Revenues
$791,237
$1,011,456
+28%
Expenses
2023
2024
Change
Grants
$487,872
$580,744
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,533
$240,446
+12%
Fees to Service Providers
$9,809
$10,666
+9%
Advertising & Promotion
$911
$1,547
+70%
Offices, Occupancy & IT
$33,368
$36,221
+9%
Interest
$0
$0
-
Depreciation
$22,020
$22,588
+3%
Other
$56,061
$85,251
+52%
Total Expenses
$824,574
$977,463
+19%
Net income
2023
2024
Change
Net income
-$33,337
+$33,993
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$728,822
$888,838
+22%
Admin
$81,951
$77,870
-5%
Fundraising
$13,801
$10,755
-22%
Total Expenses
$824,574
$977,463
+19%