Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$692,194
Government Grants
66%
Contributions
33%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,034
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,778
$231,246
+70%
Government Grants
$334,371
$459,418
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,408
$1,530
+9%
Other
$0
$0
-
Total Revenues
$471,557
$692,194
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,320
$311,018
+14%
Fees to Service Providers
$6,630
$7,398
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,939
$39,929
+25%
Interest
$0
$0
-
Depreciation
$11,994
$15,803
+32%
Other
$61,404
$182,886
+198%
Total Expenses
$385,287
$557,034
+45%
Net income
2023
2024
Change
Net income
+$86,270
+$135,160
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$329,732
$494,645
+50%
Admin
$55,555
$62,389
+12%
Fundraising
$0
$0
-
Total Expenses
$385,287
$557,034
+45%
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