Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$684,799
Government Grants
71%
Contributions
21%
Membership Dues
5%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$541,625
Salaries & Benefits
43%
Fees to Service Providers
32%
Other
15%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$87,567
$141,667
+62%
Government Grants
$371,064
$485,793
+31%
Fundraising Events
$0
$0
-
Program Services
$28,159
$24,242
-14%
Membership Dues
$28,850
$33,090
+15%
Investments
$9
$7
-22%
Other
-$930
$0
-100%
Total Revenues
$514,719
$684,799
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,090
$231,818
+144%
Fees to Service Providers
$234,659
$172,217
-27%
Advertising & Promotion
$13,391
$8,587
-36%
Offices, Occupancy & IT
$13,296
$33,043
+149%
Interest
$1,552
$725
-53%
Depreciation
$12,226
$16,472
+35%
Other
$30,576
$78,763
+158%
Total Expenses
$400,790
$541,625
+35%
Net income
2023
2024
Change
Net income
+$113,929
+$143,174
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$308,941
$282,457
-9%
Admin
$65,459
$258,639
+295%
Fundraising
$26,390
$529
-98%
Total Expenses
$400,790
$541,625
+35%