Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,999,062
Government Grants
53%
Contributions
29%
Program Services
11%
Investments
5%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,159,384
Salaries & Benefits
50%
Other
32%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$403,212
$573,489
+42%
Government Grants
$372,530
$1,054,545
+183%
Fundraising Events
$0
$0
-
Program Services
$193,921
$217,030
+12%
Membership Dues
$0
$0
-
Investments
$38,911
$96,716
+149%
Other
$43,035
$57,282
+33%
Total Revenues
$1,051,609
$1,999,062
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,010
$582,051
+12%
Fees to Service Providers
$11,002
$11,813
+7%
Advertising & Promotion
$28,395
$25,611
-10%
Offices, Occupancy & IT
$82,982
$69,387
-16%
Interest
$0
$0
-
Depreciation
$94,496
$100,155
+6%
Other
$353,563
$370,367
+5%
Total Expenses
$1,091,448
$1,159,384
+6%
Net income
2023
2024
Change
Net income
-$39,839
+$839,678
-2208%
Functional Expenses
Summary
2023
2024
Change
Program
$838,642
$794,667
-5%
Admin
$224,962
$227,085
+1%
Fundraising
$27,844
$137,632
+394%
Total Expenses
$1,091,448
$1,159,384
+6%