Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,401,988
Contributions
63%
Government Grants
34%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,169,015
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$417,814
$877,668
+110%
Government Grants
$151,543
$481,961
+218%
Fundraising Events
$30,476
$0
-100%
Program Services
$63,211
$10,390
-84%
Membership Dues
$0
$0
-
Investments
$12,939
$31,969
+147%
Other
$773,674
$0
-100%
Total Revenues
$1,449,657
$1,401,988
-3%
Expenses
2023
2024
Change
Grants
$35,733
$57,411
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,148
$697,359
+4%
Fees to Service Providers
$61,279
$153,560
+151%
Advertising & Promotion
$1,039
$1,186
+14%
Offices, Occupancy & IT
$65,273
$72,149
+11%
Interest
$0
$0
-
Depreciation
$0
$5,828
-
Other
$161,426
$181,522
+12%
Total Expenses
$997,898
$1,169,015
+17%
Net income
2023
2024
Change
Net income
+$451,759
+$232,973
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$533,812
$673,850
+26%
Admin
$331,635
$452,819
+37%
Fundraising
$132,451
$42,346
-68%
Total Expenses
$997,898
$1,169,015
+17%