Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$989,698
Contributions
63%
Program Services
18%
Government Grants
16%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$740,461
Salaries & Benefits
55%
Other
36%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,297
$627,552
+48%
Government Grants
$52,164
$154,182
+196%
Fundraising Events
$0
$0
-
Program Services
$170,976
$173,305
+1%
Membership Dues
$0
$0
-
Investments
$23,936
$34,659
+45%
Other
$950
$0
-100%
Total Revenues
$673,323
$989,698
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,880
$408,488
+18%
Fees to Service Providers
$13,400
$14,500
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,039
$31,094
+29%
Interest
$0
$0
-
Depreciation
$23,072
$21,103
-9%
Other
$211,273
$265,276
+26%
Total Expenses
$617,664
$740,461
+20%
Net income
2023
2024
Change
Net income
+$55,659
+$249,237
+348%
Functional Expenses
Summary
2023
2024
Change
Program
$566,612
$676,685
+19%
Admin
$50,703
$63,776
+26%
Fundraising
$349
$0
-100%
Total Expenses
$617,664
$740,461
+20%