Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,086,767
Government Grants
54%
Contributions
23%
Other
15%
Program Services
4%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Expenses in 2024
$874,738
Salaries & Benefits
42%
Offices, Occupancy & IT
26%
Other
18%
Depreciation
6%
Fees to Service Providers
5%
Grants
2%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,442
$252,386
+1347%
Government Grants
$100,000
$591,132
+491%
Fundraising Events
$59,320
$33,573
-43%
Program Services
$565,755
$43,687
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$223
$165,989
+74335%
Total Revenues
$742,740
$1,086,767
+46%
Expenses
2023
2024
Change
Grants
$5,491
$14,036
+156%
Benefits to Members
$214
$0
-100%
Salaries & Benefits
$242,270
$370,411
+53%
Fees to Service Providers
$75,295
$39,572
-47%
Advertising & Promotion
$3,256
$0
-100%
Offices, Occupancy & IT
$164,936
$229,189
+39%
Interest
$2,499
$10,240
+310%
Depreciation
$36,592
$50,338
+38%
Other
$166,643
$160,952
-3%
Total Expenses
$697,196
$874,738
+25%
Net income
2023
2024
Change
Net income
+$45,544
+$212,029
+366%
Functional Expenses
Summary
2023
2024
Change
Program
$622,212
$783,559
+26%
Admin
$67,920
$88,055
+30%
Fundraising
$7,064
$3,124
-56%
Total Expenses
$697,196
$874,738
+25%