Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,726,980
Contributions
60%
Government Grants
38%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$978,232
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Other
8%
Fees to Service Providers
8%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$743,579
$1,043,143
+40%
Government Grants
$0
$661,195
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,406
$13,634
-5%
Other
$10,913
$9,008
-17%
Total Revenues
$768,898
$1,726,980
+125%
Expenses
2023
2024
Change
Grants
$17,484
$650
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,748
$693,785
+42%
Fees to Service Providers
$69,804
$77,014
+10%
Advertising & Promotion
$62
$426
+587%
Offices, Occupancy & IT
$100,757
$115,935
+15%
Interest
$1,311
$2,554
+95%
Depreciation
$804
$7,447
+826%
Other
$137,637
$80,421
-42%
Total Expenses
$816,607
$978,232
+20%
Net income
2023
2024
Change
Net income
-$47,709
+$748,748
-1669%
Functional Expenses
Summary
2023
2024
Change
Program
$602,342
$723,855
+20%
Admin
$118,150
$145,335
+23%
Fundraising
$96,115
$109,042
+13%
Total Expenses
$816,607
$978,232
+20%