Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,186,838
Government Grants
51%
Other
18%
Program Services
9%
Investments
9%
Fundraising Events
8%
Contributions
5%
Membership Dues
0%
Expenses in 2024
$913,705
Other
43%
Salaries & Benefits
26%
Depreciation
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,646
$64,603
+341%
Government Grants
$507,723
$603,840
+19%
Fundraising Events
$82,581
$91,728
+11%
Program Services
$105,735
$107,093
+1%
Membership Dues
$0
$0
-
Investments
$39,404
$106,784
+171%
Other
$63,444
$212,790
+235%
Total Revenues
$813,533
$1,186,838
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,003
$236,539
+52%
Fees to Service Providers
$15,000
$36,683
+145%
Advertising & Promotion
$50
$550
+1000%
Offices, Occupancy & IT
$22,523
$20,408
-9%
Interest
$9,130
$8,309
-9%
Depreciation
$217,273
$214,085
-1%
Other
$436,515
$397,131
-9%
Total Expenses
$856,494
$913,705
+7%
Net income
2023
2024
Change
Net income
-$42,961
+$273,133
-736%
Functional Expenses
Summary
2023
2024
Change
Program
$777,007
$802,054
+3%
Admin
$79,487
$111,651
+40%
Fundraising
$0
$0
-
Total Expenses
$856,494
$913,705
+7%