Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,423,548
Contributions
63%
Government Grants
33%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,037,056
Salaries & Benefits
36%
Other
25%
Offices, Occupancy & IT
21%
Fees to Service Providers
12%
Advertising & Promotion
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,676
$897,066
+48%
Government Grants
$409,553
$466,281
+14%
Fundraising Events
$0
$0
-
Program Services
$44,710
$59,949
+34%
Membership Dues
$0
$0
-
Investments
$0
$252
-
Other
$0
$0
-
Total Revenues
$1,060,939
$1,423,548
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,493
$371,728
+76%
Fees to Service Providers
$114,356
$123,342
+8%
Advertising & Promotion
$22,125
$56,354
+155%
Offices, Occupancy & IT
$65,308
$214,138
+228%
Interest
$0
$0
-
Depreciation
$11,376
$12,627
+11%
Other
$265,414
$258,867
-2%
Total Expenses
$690,072
$1,037,056
+50%
Net income
2023
2024
Change
Net income
+$370,867
+$386,492
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$581,548
$898,437
+54%
Admin
$78,933
$108,735
+38%
Fundraising
$29,591
$29,884
+1%
Total Expenses
$690,072
$1,037,056
+50%