Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,482
Government Grants
60%
Contributions
39%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,586,168
Other
75%
Salaries & Benefits
22%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425,669
$696,805
+64%
Government Grants
$1,041,384
$1,081,363
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,780
$23,314
+739%
Total Revenues
$1,469,833
$1,801,482
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,039
$345,842
+13%
Fees to Service Providers
$12,820
$17,012
+33%
Advertising & Promotion
$1,383
$781
-44%
Offices, Occupancy & IT
$39,873
$33,377
-16%
Interest
$1,939
$91
-95%
Depreciation
$0
$0
-
Other
$917,899
$1,189,065
+30%
Total Expenses
$1,278,953
$1,586,168
+24%
Net income
2023
2024
Change
Net income
+$190,880
+$215,314
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,556
$1,475,984
+25%
Admin
$75,757
$83,997
+11%
Fundraising
$23,640
$26,187
+11%
Total Expenses
$1,278,953
$1,586,168
+24%