Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$695,220
Contributions
66%
Government Grants
31%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$790,949
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,507
$459,728
+53%
Government Grants
$203,850
$214,063
+5%
Fundraising Events
$0
$0
-
Program Services
$9,512
$18,534
+95%
Membership Dues
$0
$0
-
Investments
$796
$2,895
+264%
Other
$26,746
$0
-100%
Total Revenues
$540,411
$695,220
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,564
$441,380
+15%
Fees to Service Providers
$58,907
$59,690
+1%
Advertising & Promotion
$4,439
$26,468
+496%
Offices, Occupancy & IT
$78,078
$70,931
-9%
Interest
$0
$0
-
Depreciation
$47,903
$47,477
-1%
Other
$123,187
$145,003
+18%
Total Expenses
$696,078
$790,949
+14%
Net income
2023
2024
Change
Net income
-$155,667
-$95,729
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$537,968
$655,791
+22%
Admin
$153,143
$128,120
-16%
Fundraising
$4,967
$7,038
+42%
Total Expenses
$696,078
$790,949
+14%