Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$995,691
Government Grants
65%
Contributions
24%
Program Services
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,032,777
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$161,856
$238,522
+47%
Government Grants
$447,020
$646,710
+45%
Fundraising Events
$0
$0
-
Program Services
$143,017
$98,303
-31%
Membership Dues
$0
$0
-
Investments
$10,151
$12,156
+20%
Other
$0
$0
-
Total Revenues
$762,044
$995,691
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,140
$537,174
+33%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,877
$8,893
+29%
Offices, Occupancy & IT
$117,416
$105,400
-10%
Interest
$0
$0
-
Depreciation
$1,752
$2,213
+26%
Other
$211,849
$379,097
+79%
Total Expenses
$741,034
$1,032,777
+39%
Net income
2023
2024
Change
Net income
+$21,010
-$37,086
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$616,783
$871,152
+41%
Admin
$86,960
$114,061
+31%
Fundraising
$37,291
$47,564
+28%
Total Expenses
$741,034
$1,032,777
+39%