Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,173,270
Government Grants
71%
Contributions
25%
Investments
4%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$854,410
Salaries & Benefits
59%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,872
$292,281
+34%
Government Grants
$386,608
$829,921
+115%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,877
$8,379
-62%
Investments
$110
$42,689
+38708%
Other
$0
$0
-
Total Revenues
$627,467
$1,173,270
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,126
$500,392
+38%
Fees to Service Providers
$9,403
$19,800
+111%
Advertising & Promotion
$250
$8,006
+3102%
Offices, Occupancy & IT
$31,364
$38,999
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,331
$287,213
+30%
Total Expenses
$625,474
$854,410
+37%
Net income
2023
2024
Change
Net income
+$1,993
+$318,860
+15899%
Functional Expenses
Summary
2023
2024
Change
Program
$556,235
$755,320
+36%
Admin
$61,398
$89,340
+46%
Fundraising
$7,841
$9,750
+24%
Total Expenses
$625,474
$854,410
+37%