Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,949
Government Grants
64%
Contributions
34%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,291,424
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$678,735
$570,649
-16%
Government Grants
$1,000,281
$1,076,266
+8%
Fundraising Events
$0
$0
-
Program Services
$50
$0
-100%
Membership Dues
$0
$0
-
Investments
$10,939
$24,034
+120%
Other
$0
$0
-
Total Revenues
$1,690,005
$1,670,949
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,376
$604,438
+22%
Fees to Service Providers
$346,578
$446,899
+29%
Advertising & Promotion
$0
$70,630
-
Offices, Occupancy & IT
$65,644
$61,154
-7%
Interest
-$209
$0
-100%
Depreciation
$0
$0
-
Other
$132,102
$108,303
-18%
Total Expenses
$1,040,491
$1,291,424
+24%
Net income
2023
2024
Change
Net income
+$649,514
+$379,525
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,619
$1,277,839
+24%
Admin
$12,872
$13,585
+6%
Fundraising
$0
$0
-
Total Expenses
$1,040,491
$1,291,424
+24%