Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,396
Contributions
70%
Government Grants
27%
Investments
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$542,447
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$588,779
$563,077
-4%
Government Grants
$53,656
$215,968
+303%
Fundraising Events
$0
$0
-
Program Services
$0
$1,356
-
Membership Dues
$0
$0
-
Investments
$18,204
$26,976
+48%
Other
$390
$19
-95%
Total Revenues
$661,029
$807,396
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,894
$367,890
+12%
Fees to Service Providers
$9,544
$20,638
+116%
Advertising & Promotion
$17,580
$2,063
-88%
Offices, Occupancy & IT
$35,122
$41,668
+19%
Interest
$0
$22
-
Depreciation
$1,859
$2,944
+58%
Other
$130,952
$107,222
-18%
Total Expenses
$524,951
$542,447
+3%
Net income
2023
2024
Change
Net income
+$136,078
+$264,949
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$338,892
$373,180
+10%
Admin
$174,387
$156,249
-10%
Fundraising
$11,672
$13,018
+12%
Total Expenses
$524,951
$542,447
+3%