Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,056,726
Contributions
75%
Government Grants
23%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,612,324
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$759,153
$1,542,738
+103%
Government Grants
$648,994
$478,203
-26%
Fundraising Events
$0
$0
-
Program Services
$1,671
$6,658
+298%
Membership Dues
$0
$0
-
Investments
$414
$435
+5%
Other
$116,386
$28,692
-75%
Total Revenues
$1,526,618
$2,056,726
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$904,285
$964,144
+7%
Fees to Service Providers
$154,746
$133,049
-14%
Advertising & Promotion
$3,180
$4,257
+34%
Offices, Occupancy & IT
$24,580
$31,992
+30%
Interest
$0
$0
-
Depreciation
$11,820
$37,394
+216%
Other
$302,827
$441,488
+46%
Total Expenses
$1,401,438
$1,612,324
+15%
Net income
2023
2024
Change
Net income
+$125,180
+$444,402
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,887
$1,179,088
+3%
Admin
$127,600
$373,626
+193%
Fundraising
$131,951
$59,610
-55%
Total Expenses
$1,401,438
$1,612,324
+15%