Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,680,592
Government Grants
51%
Contributions
26%
Other
15%
Fundraising Events
5%
Program Services
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,677,057
Salaries & Benefits
45%
Grants
25%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$291,438
$429,078
+47%
Government Grants
$413,364
$864,132
+109%
Fundraising Events
$29,074
$77,232
+166%
Program Services
$51,086
$37,304
-27%
Membership Dues
$0
$0
-
Investments
$24,263
$26,101
+8%
Other
$63,961
$246,745
+286%
Total Revenues
$873,186
$1,680,592
+92%
Expenses
2023
2024
Change
Grants
$313,089
$417,656
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,520
$762,265
+9%
Fees to Service Providers
$65,030
$66,237
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,345
$94,187
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$400,399
$336,712
-16%
Total Expenses
$1,585,383
$1,677,057
+6%
Net income
2023
2024
Change
Net income
-$712,197
+$3,535
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$967,519
$1,114,216
+15%
Admin
$454,471
$368,714
-19%
Fundraising
$163,393
$194,127
+19%
Total Expenses
$1,585,383
$1,677,057
+6%