Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,054
Government Grants
71%
Contributions
21%
Other
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$805,838
Salaries & Benefits
54%
Other
29%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$377,797
$218,562
-42%
Government Grants
$556,309
$717,258
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,039
$81,234
+636%
Total Revenues
$945,145
$1,017,054
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,120
$438,697
+34%
Fees to Service Providers
$18,272
$18,479
+1%
Advertising & Promotion
$21,535
$23,693
+10%
Offices, Occupancy & IT
$44,429
$25,557
-42%
Interest
$17,273
$14,911
-14%
Depreciation
$35,408
$46,991
+33%
Other
$142,262
$237,510
+67%
Total Expenses
$607,299
$805,838
+33%
Net income
2023
2024
Change
Net income
+$337,846
+$211,216
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$512,586
$686,045
+34%
Admin
$70,436
$91,983
+31%
Fundraising
$24,277
$27,810
+15%
Total Expenses
$607,299
$805,838
+33%