Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$971,960
Contributions
57%
Government Grants
15%
Program Services
14%
Other
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,183
Salaries & Benefits
47%
Other
24%
Depreciation
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$410,475
$549,288
+34%
Government Grants
$82,225
$147,750
+80%
Fundraising Events
$0
$0
-
Program Services
$83,077
$137,629
+66%
Membership Dues
$0
$0
-
Investments
$954
$1,578
+65%
Other
$98,753
$135,715
+37%
Total Revenues
$675,484
$971,960
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,793
$242,222
+3%
Fees to Service Providers
$6,310
$8,280
+31%
Advertising & Promotion
$20,220
$19,057
-6%
Offices, Occupancy & IT
$83,471
$54,726
-34%
Interest
$0
$0
-
Depreciation
$4,470
$70,413
+1475%
Other
$130,259
$125,485
-4%
Total Expenses
$480,523
$520,183
+8%
Net income
2023
2024
Change
Net income
+$194,961
+$451,777
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$377,183
$409,995
+9%
Admin
$83,120
$91,131
+10%
Fundraising
$20,220
$19,057
-6%
Total Expenses
$480,523
$520,183
+8%