Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,809,836
Government Grants
80%
Contributions
18%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,598,338
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,207
$330,500
+57%
Government Grants
$1,303,959
$1,442,227
+11%
Fundraising Events
$3,728
$10,287
+176%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,317
$1,871
-19%
Other
$87
$24,951
+28579%
Total Revenues
$1,520,298
$1,809,836
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,196,596
$1,270,422
+6%
Fees to Service Providers
$126,653
$77,138
-39%
Advertising & Promotion
$19,088
$28,380
+49%
Offices, Occupancy & IT
$132,894
$121,157
-9%
Interest
$0
$0
-
Depreciation
$2,379
$1,421
-40%
Other
$77,662
$99,820
+29%
Total Expenses
$1,555,272
$1,598,338
+3%
Net income
2023
2024
Change
Net income
-$34,974
+$211,498
-705%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,203
$1,407,875
+8%
Admin
$191,156
$178,040
-7%
Fundraising
$55,913
$12,423
-78%
Total Expenses
$1,555,272
$1,598,338
+3%