Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,831,555
Government Grants
61%
Program Services
12%
Contributions
11%
Fundraising Events
8%
Other
5%
Investments
3%
Membership Dues
0%
Expenses in 2024
$959,600
Salaries & Benefits
47%
Offices, Occupancy & IT
21%
Other
17%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$833,726
$207,596
-75%
Government Grants
$390,384
$1,114,948
+186%
Fundraising Events
$112,425
$153,558
+37%
Program Services
$298,460
$221,603
-26%
Membership Dues
$0
$0
-
Investments
$11,875
$50,842
+328%
Other
$102,212
$83,008
-19%
Total Revenues
$1,749,082
$1,831,555
+5%
Expenses
2023
2024
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,647
$447,182
-3%
Fees to Service Providers
$50,756
$88,729
+75%
Advertising & Promotion
$1,938
$2,142
+11%
Offices, Occupancy & IT
$255,125
$205,159
-20%
Interest
$0
$0
-
Depreciation
$61,843
$52,890
-14%
Other
$172,362
$163,498
-5%
Total Expenses
$1,016,171
$959,600
-6%
Net income
2023
2024
Change
Net income
+$732,911
+$871,955
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,171
$959,600
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,016,171
$959,600
-6%