Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$432,677
Contributions
57%
Government Grants
43%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$383,501
Salaries & Benefits
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,752
$247,432
+7%
Government Grants
$175,117
$185,167
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$78
-
Other
$0
$0
-
Total Revenues
$406,869
$432,677
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,453
$219,527
+71%
Fees to Service Providers
$128,936
$118,538
-8%
Advertising & Promotion
$702
$4,344
+519%
Offices, Occupancy & IT
$24,412
$24,267
-1%
Interest
$350
$0
-100%
Depreciation
$559
$559
+0%
Other
$9,488
$16,266
+71%
Total Expenses
$292,900
$383,501
+31%
Net income
2023
2024
Change
Net income
+$113,969
+$49,176
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$227,420
$279,506
+23%
Admin
$65,480
$103,995
+59%
Fundraising
$0
$0
-
Total Expenses
$292,900
$383,501
+31%