Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,813,183
Contributions
78%
Government Grants
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,661,595
Other
79%
Salaries & Benefits
16%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,934,033
$2,181,807
+13%
Government Grants
$179,225
$570,667
+218%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,717
$58,691
+137%
Other
$19,544
$2,018
-90%
Total Revenues
$2,157,519
$2,813,183
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,449
$432,928
+40%
Fees to Service Providers
$20,415
$62,722
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,019
$43,709
+4%
Interest
$0
$0
-
Depreciation
$32,290
$27,482
-15%
Other
$1,603,643
$2,094,754
+31%
Total Expenses
$2,007,816
$2,661,595
+33%
Net income
2023
2024
Change
Net income
+$149,703
+$151,588
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,927,410
$2,568,275
+33%
Admin
$80,406
$93,320
+16%
Fundraising
$0
$0
-
Total Expenses
$2,007,816
$2,661,595
+33%