Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,533,033
Government Grants
84%
Contributions
10%
Other
5%
Fundraising Events
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,236,050
Other
71%
Salaries & Benefits
18%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,788
$240,682
-7%
Government Grants
$1,581,250
$2,120,062
+34%
Fundraising Events
$10,173
$42,580
+319%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,663
$10,055
+505%
Other
$147,016
$119,654
-19%
Total Revenues
$1,999,890
$2,533,033
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,504
$401,458
+7%
Fees to Service Providers
$89,993
$98,976
+10%
Advertising & Promotion
$1,556
$1,869
+20%
Offices, Occupancy & IT
$5,028
$3,508
-30%
Interest
$0
$0
-
Depreciation
$106,208
$144,004
+36%
Other
$827,131
$1,586,235
+92%
Total Expenses
$1,404,420
$2,236,050
+59%
Net income
2023
2024
Change
Net income
+$595,470
+$296,983
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,056
$1,907,017
+71%
Admin
$219,015
$259,606
+19%
Fundraising
$70,349
$69,427
-1%
Total Expenses
$1,404,420
$2,236,050
+59%