Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,368,468
Contributions
60%
Government Grants
21%
Other
15%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,456,482
Grants
44%
Salaries & Benefits
35%
Other
9%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$858,274
$822,432
-4%
Government Grants
$140,343
$282,788
+101%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,099
$61,486
+18%
Other
$206,387
$201,762
-2%
Total Revenues
$1,257,103
$1,368,468
+9%
Expenses
2023
2024
Change
Grants
$442,644
$643,474
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,943
$503,749
+12%
Fees to Service Providers
$58,760
$81,312
+38%
Advertising & Promotion
$0
$148
-
Offices, Occupancy & IT
$48,307
$39,344
-19%
Interest
$0
$0
-
Depreciation
$40,517
$51,288
+27%
Other
$107,586
$137,167
+27%
Total Expenses
$1,146,757
$1,456,482
+27%
Net income
2023
2024
Change
Net income
+$110,346
-$88,014
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$897,870
$1,323,462
+47%
Admin
$163,693
$111,747
-32%
Fundraising
$85,194
$21,273
-75%
Total Expenses
$1,146,757
$1,456,482
+27%