Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$986,598
Government Grants
50%
Contributions
36%
Other
8%
Investments
5%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$817,695
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$264,379
$353,881
+34%
Government Grants
$417,032
$495,830
+19%
Fundraising Events
$7,894
$1,464
-81%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,987
$52,527
+110%
Other
$8,510
$82,896
+874%
Total Revenues
$722,802
$986,598
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,513
$346,292
+11%
Fees to Service Providers
$9,500
$11,715
+23%
Advertising & Promotion
$988
$0
-100%
Offices, Occupancy & IT
$15,010
$21,338
+42%
Interest
$0
$0
-
Depreciation
$11,060
$11,060
+0%
Other
$280,521
$427,290
+52%
Total Expenses
$628,592
$817,695
+30%
Net income
2023
2024
Change
Net income
+$94,210
+$168,903
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$610,101
$717,812
+18%
Admin
$10,091
$88,772
+780%
Fundraising
$8,400
$11,111
+32%
Total Expenses
$628,592
$817,695
+30%