Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,631
Contributions
47%
Program Services
28%
Government Grants
19%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$298,712
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,718
$139,787
+40%
Government Grants
$55,840
$55,297
-1%
Fundraising Events
$0
$0
-
Program Services
$75,684
$84,460
+12%
Membership Dues
$0
$0
-
Investments
$8,970
$18,087
+102%
Other
$0
$0
-
Total Revenues
$240,212
$297,631
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,727
$187,085
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,713
$32,153
+8%
Interest
$0
$0
-
Depreciation
$1,559
$1,130
-28%
Other
$69,731
$78,344
+12%
Total Expenses
$253,730
$298,712
+18%
Net income
2023
2024
Change
Net income
-$13,518
-$1,081
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$226,160
$269,146
+19%
Admin
$10,151
$11,466
+13%
Fundraising
$17,419
$18,099
+4%
Total Expenses
$253,730
$298,712
+18%