Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,319,550
Government Grants
47%
Other
27%
Contributions
20%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,757,756
Salaries & Benefits
80%
Other
16%
Depreciation
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,816
$456,343
-2%
Government Grants
$1,001,474
$1,081,367
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,196
$143,969
+226%
Other
$543,150
$637,871
+17%
Total Revenues
$2,055,636
$2,319,550
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,107
$1,413,422
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,411
$25,895
-59%
Interest
$0
$0
-
Depreciation
$26,128
$32,601
+25%
Other
$314,842
$285,838
-9%
Total Expenses
$1,576,488
$1,757,756
+11%
Net income
2023
2024
Change
Net income
+$479,148
+$561,794
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,232,516
$1,400,162
+14%
Admin
$191,621
$192,449
+0%
Fundraising
$152,351
$165,145
+8%
Total Expenses
$1,576,488
$1,757,756
+11%