Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,917,922
Government Grants
62%
Contributions
34%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,817,399
Salaries & Benefits
48%
Other
48%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,346
$659,504
+19%
Government Grants
$748,337
$1,195,003
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,050
$1,826
-40%
Investments
$0
$0
-
Other
$364,727
$61,589
-83%
Total Revenues
$1,669,460
$1,917,922
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,754
$872,100
+9%
Fees to Service Providers
$101,646
$37,910
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,046
$41,306
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$623,074
$866,083
+39%
Total Expenses
$1,558,520
$1,817,399
+17%
Net income
2023
2024
Change
Net income
+$110,940
+$100,523
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,893
$1,578,311
+25%
Admin
$237,746
$190,887
-20%
Fundraising
$59,881
$48,201
-20%
Total Expenses
$1,558,520
$1,817,399
+17%