Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$954,451
Government Grants
76%
Contributions
17%
Program Services
4%
Other
3%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$224,929
Salaries & Benefits
42%
Depreciation
29%
Other
16%
Interest
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,079
$161,509
+204%
Government Grants
$346,037
$722,901
+109%
Fundraising Events
$0
$0
-
Program Services
$32,004
$39,719
+24%
Membership Dues
$10,740
$5,847
-46%
Investments
$193
$475
+146%
Other
$20,600
$24,000
+17%
Total Revenues
$462,653
$954,451
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,264
$94,531
+100%
Fees to Service Providers
$21,488
$13,767
-36%
Advertising & Promotion
$775
$1,944
+151%
Offices, Occupancy & IT
$247
$292
+18%
Interest
$5,624
$13,833
+146%
Depreciation
$57,378
$64,503
+12%
Other
$39,968
$36,059
-10%
Total Expenses
$172,744
$224,929
+30%
Net income
2023
2024
Change
Net income
+$289,909
+$729,522
+152%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$149,633
$211,512
+41%
Fundraising
$23,111
$13,417
-42%
Total Expenses
$172,744
$224,929
+30%