Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$745,673
Contributions
49%
Government Grants
24%
Program Services
13%
Investments
10%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,668
Salaries & Benefits
36%
Grants
36%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$282,114
$362,454
+28%
Government Grants
$195,932
$181,270
-7%
Fundraising Events
$0
$0
-
Program Services
$98,433
$96,388
-2%
Membership Dues
$0
$0
-
Investments
$28,957
$76,382
+164%
Other
$521,255
$29,179
-94%
Total Revenues
$1,126,691
$745,673
-34%
Expenses
2023
2024
Change
Grants
$217,126
$236,588
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,124
$238,879
+35%
Fees to Service Providers
$18,320
$17,493
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,041
$29,749
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,676
$136,959
+0%
Total Expenses
$619,287
$659,668
+7%
Net income
2023
2024
Change
Net income
+$507,404
+$86,005
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$539,660
$603,520
+12%
Admin
$79,627
$56,148
-29%
Fundraising
$0
$0
-
Total Expenses
$619,287
$659,668
+7%