Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,082,390
Program Services
67%
Contributions
19%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,490
Salaries & Benefits
81%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,383
$202,565
+87%
Government Grants
$117,549
$147,604
+26%
Fundraising Events
$0
$0
-
Program Services
$633,585
$727,791
+15%
Membership Dues
$0
$0
-
Investments
$341
$4,430
+1199%
Other
$0
$0
-
Total Revenues
$859,858
$1,082,390
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,004
$646,910
+20%
Fees to Service Providers
$9,635
$9,782
+2%
Advertising & Promotion
$847
$3,455
+308%
Offices, Occupancy & IT
$47,607
$55,274
+16%
Interest
$0
$0
-
Depreciation
$5,745
$7,102
+24%
Other
$92,004
$72,967
-21%
Total Expenses
$694,842
$795,490
+14%
Net income
2023
2024
Change
Net income
+$165,016
+$286,900
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$627,317
$725,670
+16%
Admin
$47,430
$52,950
+12%
Fundraising
$20,095
$16,870
-16%
Total Expenses
$694,842
$795,490
+14%