Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,048,661
Contributions
83%
Government Grants
9%
Investments
5%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,702,632
Salaries & Benefits
70%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,416,497
$1,693,419
+20%
Government Grants
$220,843
$190,848
-14%
Fundraising Events
$0
$0
-
Program Services
$37,262
$55,991
+50%
Membership Dues
$0
$0
-
Investments
$49,150
$108,403
+121%
Other
$0
$0
-
Total Revenues
$1,723,752
$2,048,661
+19%
Expenses
2023
2024
Change
Grants
$34,450
$42,150
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,177,137
$1,198,333
+2%
Fees to Service Providers
$140,611
$163,784
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,139
$122,110
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,921
$176,255
-1%
Total Expenses
$1,663,258
$1,702,632
+2%
Net income
2023
2024
Change
Net income
+$60,494
+$346,029
+472%
Functional Expenses
Summary
2023
2024
Change
Program
$1,302,814
$1,323,003
+2%
Admin
$161,462
$146,105
-10%
Fundraising
$198,982
$233,524
+17%
Total Expenses
$1,663,258
$1,702,632
+2%