Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,485,056
Program Services
46%
Government Grants
30%
Contributions
22%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,194
Salaries & Benefits
75%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331,507
$330,930
0%
Government Grants
$303,440
$450,635
+49%
Fundraising Events
$0
$0
-
Program Services
$594,642
$686,270
+15%
Membership Dues
$0
$0
-
Investments
$393
$16,469
+4091%
Other
$2
$752
+37500%
Total Revenues
$1,229,984
$1,485,056
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$509,132
$914,306
+80%
Fees to Service Providers
$23,925
$7,928
-67%
Advertising & Promotion
$75
$487
+549%
Offices, Occupancy & IT
$72,693
$48,486
-33%
Interest
$8,045
$0
-100%
Depreciation
$97,698
$98,996
+1%
Other
$85,528
$150,991
+77%
Total Expenses
$797,096
$1,221,194
+53%
Net income
2023
2024
Change
Net income
+$432,888
+$263,862
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$747,588
$1,145,398
+53%
Admin
$49,508
$75,796
+53%
Fundraising
$0
$0
-
Total Expenses
$797,096
$1,221,194
+53%