Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,078,609
Government Grants
73%
Contributions
15%
Other
5%
Fundraising Events
4%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,063,209
Other
44%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$179,429
$166,944
-7%
Government Grants
$666,385
$787,523
+18%
Fundraising Events
$38,351
$46,101
+20%
Program Services
$28,592
$3,618
-87%
Membership Dues
$0
$0
-
Investments
$9,831
$22,275
+127%
Other
$29,816
$52,148
+75%
Total Revenues
$952,404
$1,078,609
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,160
$412,295
+6%
Fees to Service Providers
$2,000
$4,073
+104%
Advertising & Promotion
$846
$975
+15%
Offices, Occupancy & IT
$96,496
$106,481
+10%
Interest
$12,118
$9,999
-17%
Depreciation
$0
$62,608
-
Other
$453,088
$466,778
+3%
Total Expenses
$954,708
$1,063,209
+11%
Net income
2023
2024
Change
Net income
-$2,304
+$15,400
-768%
Functional Expenses
Summary
2023
2024
Change
Program
$735,076
$779,864
+6%
Admin
$212,590
$274,811
+29%
Fundraising
$7,042
$8,534
+21%
Total Expenses
$954,708
$1,063,209
+11%