Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$374,549
Contributions
67%
Government Grants
16%
Other
8%
Program Services
4%
Fundraising Events
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$352,706
Other
49%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$189,241
$250,046
+32%
Government Grants
$18,700
$60,000
+221%
Fundraising Events
$15,800
$12,858
-19%
Program Services
$2,100
$15,321
+630%
Membership Dues
$0
$0
-
Investments
$2,548
$4,720
+85%
Other
$36,162
$31,604
-13%
Total Revenues
$264,551
$374,549
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,422
$129,197
+95%
Fees to Service Providers
$9,084
$14,389
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,850
$27,838
+76%
Interest
$0
$0
-
Depreciation
$254
$7,334
+2787%
Other
$128,377
$173,948
+35%
Total Expenses
$219,987
$352,706
+60%
Net income
2023
2024
Change
Net income
+$44,564
+$21,843
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$155,471
$240,189
+54%
Admin
$54,553
$93,138
+71%
Fundraising
$9,963
$19,379
+95%
Total Expenses
$219,987
$352,706
+60%