Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,007,152
Government Grants
77%
Fundraising Events
12%
Contributions
11%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$913,927
Other
56%
Offices, Occupancy & IT
17%
Salaries & Benefits
15%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,712
$112,487
+25%
Government Grants
$680,721
$770,978
+13%
Fundraising Events
$63,583
$122,485
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$726
$932
+28%
Other
$11,885
$270
-98%
Total Revenues
$846,627
$1,007,152
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,353
$134,450
+2%
Fees to Service Providers
$25,430
$48,262
+90%
Advertising & Promotion
$27,992
$35,195
+26%
Offices, Occupancy & IT
$153,507
$152,490
-1%
Interest
$0
$0
-
Depreciation
$26,603
$32,833
+23%
Other
$375,393
$510,697
+36%
Total Expenses
$740,278
$913,927
+23%
Net income
2023
2024
Change
Net income
+$106,349
+$93,225
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$583,776
$717,976
+23%
Admin
$87,994
$92,682
+5%
Fundraising
$68,508
$103,269
+51%
Total Expenses
$740,278
$913,927
+23%