Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,551
Contributions
62%
Government Grants
31%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$649,922
Salaries & Benefits
50%
Fees to Service Providers
31%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$730,645
$647,315
-11%
Government Grants
$301,852
$320,673
+6%
Fundraising Events
$0
$0
-
Program Services
$29,985
$60,863
+103%
Membership Dues
$0
$0
-
Investments
$8,880
$15,700
+77%
Other
$0
$0
-
Total Revenues
$1,071,362
$1,044,551
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,619
$326,535
+164%
Fees to Service Providers
$197,440
$203,357
+3%
Advertising & Promotion
$1,314
$0
-100%
Offices, Occupancy & IT
$36,185
$52,891
+46%
Interest
$0
$0
-
Depreciation
$0
$15,971
-
Other
$24,832
$51,168
+106%
Total Expenses
$383,390
$649,922
+70%
Net income
2023
2024
Change
Net income
+$687,972
+$394,629
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$244,984
$451,730
+84%
Admin
$80,756
$161,826
+100%
Fundraising
$57,649
$36,366
-37%
Total Expenses
$383,390
$649,922
+70%
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