Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,557,636
Contributions
69%
Government Grants
18%
Program Services
11%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,547,870
Grants
55%
Salaries & Benefits
21%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$681,737
$1,072,136
+57%
Government Grants
$280,490
$279,580
0%
Fundraising Events
$0
$0
-
Program Services
$157,744
$175,956
+12%
Membership Dues
$0
$0
-
Investments
$19,865
$29,964
+51%
Other
$0
$0
-
Total Revenues
$1,139,836
$1,557,636
+37%
Expenses
2023
2024
Change
Grants
$838,308
$854,925
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,612
$332,752
+27%
Fees to Service Providers
$97,615
$126,103
+29%
Advertising & Promotion
$4,836
$11,725
+142%
Offices, Occupancy & IT
$16,793
$23,495
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,924
$198,870
-27%
Total Expenses
$1,492,088
$1,547,870
+4%
Net income
2023
2024
Change
Net income
-$352,252
+$9,766
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,359,291
$1,392,683
+2%
Admin
$101,701
$129,872
+28%
Fundraising
$31,096
$25,315
-19%
Total Expenses
$1,492,088
$1,547,870
+4%