Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$610,048
Contributions
81%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$502,418
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$337,975
$493,791
+46%
Government Grants
$72,535
$110,525
+52%
Fundraising Events
$0
$0
-
Program Services
$703
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,056
$5,732
+443%
Other
$0
$0
-
Total Revenues
$412,269
$610,048
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,118
$330,125
+35%
Fees to Service Providers
$19,722
$24,115
+22%
Advertising & Promotion
$5,102
$16,935
+232%
Offices, Occupancy & IT
$32,617
$38,086
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,775
$93,157
+77%
Total Expenses
$354,334
$502,418
+42%
Net income
2023
2024
Change
Net income
+$57,935
+$107,630
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$209,587
$282,579
+35%
Admin
$123,190
$172,453
+40%
Fundraising
$21,557
$47,386
+120%
Total Expenses
$354,334
$502,418
+42%