Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$788,942
Government Grants
66%
Contributions
20%
Other
13%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,710
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
13%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,864
$157,804
+26%
Government Grants
$298,060
$520,540
+75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,332
$10,427
+96%
Other
$85,634
$100,171
+17%
Total Revenues
$513,890
$788,942
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,903
$361,975
+5%
Fees to Service Providers
$71,916
$87,563
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,164
$69,519
-5%
Interest
$0
$0
-
Depreciation
$1,822
$0
-100%
Other
$65,696
$80,653
+23%
Total Expenses
$558,501
$599,710
+7%
Net income
2023
2024
Change
Net income
-$44,611
+$189,232
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$493,541
$530,737
+8%
Admin
$61,464
$65,354
+6%
Fundraising
$3,496
$3,619
+4%
Total Expenses
$558,501
$599,710
+7%