Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,222,549
Government Grants
52%
Contributions
37%
Investments
9%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$956,860
Grants
84%
Salaries & Benefits
11%
Other
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,834
$450,177
+36%
Government Grants
$512,341
$629,930
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,411
$110,879
+253%
Other
$32,107
$31,563
-2%
Total Revenues
$907,693
$1,222,549
+35%
Expenses
2023
2024
Change
Grants
$664,776
$807,778
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,320
$103,259
+5%
Fees to Service Providers
$6,598
$8,520
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,280
$5,484
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,358
$31,819
+16%
Total Expenses
$801,332
$956,860
+19%
Net income
2023
2024
Change
Net income
+$106,361
+$265,689
+150%
Functional Expenses
Summary
2023
2024
Change
Program
$736,012
$900,396
+22%
Admin
$44,837
$35,177
-22%
Fundraising
$20,483
$21,287
+4%
Total Expenses
$801,332
$956,860
+19%