Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,731
Contributions
43%
Other
33%
Government Grants
20%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,330
Salaries & Benefits
77%
Fees to Service Providers
9%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,679
$173,628
-1%
Government Grants
$48,935
$80,520
+65%
Fundraising Events
$0
$0
-
Program Services
$1,816
$7,829
+331%
Membership Dues
$0
$0
-
Investments
$178
$8,063
+4430%
Other
$11,332
$130,691
+1053%
Total Revenues
$236,940
$400,731
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,957
$215,048
+35%
Fees to Service Providers
$4,818
$26,374
+447%
Advertising & Promotion
$411
$3,670
+793%
Offices, Occupancy & IT
$14,573
$17,182
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,676
$18,056
-69%
Total Expenses
$236,435
$280,330
+19%
Net income
2023
2024
Change
Net income
+$505
+$120,401
+23742%
Functional Expenses
Summary
2023
2024
Change
Program
$195,863
$237,978
+22%
Admin
$34,632
$41,315
+19%
Fundraising
$5,940
$1,037
-83%
Total Expenses
$236,435
$280,330
+19%