Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,963
Other
74%
Government Grants
19%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,090
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,162
$9,441
+83%
Government Grants
$0
$26,113
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$404
$409
+1%
Other
$100,000
$100,000
+0%
Total Revenues
$105,566
$135,963
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,067
$37,296
+3%
Fees to Service Providers
$5,368
$5,395
+1%
Advertising & Promotion
$0
$1,038
-
Offices, Occupancy & IT
$13,332
$16,636
+25%
Interest
$0
$0
-
Depreciation
$6,659
$3,633
-45%
Other
$42,566
$53,092
+25%
Total Expenses
$103,992
$117,090
+13%
Net income
2023
2024
Change
Net income
+$1,574
+$18,873
+1099%
Functional Expenses
Summary
2023
2024
Change
Program
$84,790
$96,503
+14%
Admin
$18,272
$19,640
+7%
Fundraising
$930
$947
+2%
Total Expenses
$103,992
$117,090
+13%