Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,225
Government Grants
83%
Contributions
11%
Fundraising Events
5%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$523,415
Salaries & Benefits
63%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,719
$52,201
-43%
Government Grants
$263,765
$403,330
+53%
Fundraising Events
$9,602
$26,396
+175%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,917
$3,298
-33%
Total Revenues
$370,003
$485,225
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,494
$332,039
+19%
Fees to Service Providers
$52,928
$64,986
+23%
Advertising & Promotion
$2,401
$6,816
+184%
Offices, Occupancy & IT
$45,066
$43,016
-5%
Interest
$0
$0
-
Depreciation
$10,739
$10,857
+1%
Other
$54,115
$65,701
+21%
Total Expenses
$444,743
$523,415
+18%
Net income
2023
2024
Change
Net income
-$74,740
-$38,190
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$358,003
$434,759
+21%
Admin
$69,013
$70,738
+2%
Fundraising
$17,727
$17,918
+1%
Total Expenses
$444,743
$523,415
+18%