Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$455,653
Contributions
47%
Government Grants
45%
Program Services
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$460,194
Other
52%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,209
$214,916
+13%
Government Grants
$113,350
$203,410
+79%
Fundraising Events
$0
$0
-
Program Services
$45,371
$30,532
-33%
Membership Dues
$0
$0
-
Investments
$2,280
$6,198
+172%
Other
$37,355
$597
-98%
Total Revenues
$388,565
$455,653
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,772
$183,404
+41%
Fees to Service Providers
$5,899
$9,825
+67%
Advertising & Promotion
$2,802
$5,848
+109%
Offices, Occupancy & IT
$19,018
$18,710
-2%
Interest
$0
$0
-
Depreciation
$2,181
$2,181
+0%
Other
$171,596
$240,226
+40%
Total Expenses
$331,268
$460,194
+39%
Net income
2023
2024
Change
Net income
+$57,297
-$4,541
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$262,232
$360,485
+37%
Admin
$69,036
$99,709
+44%
Fundraising
$0
$0
-
Total Expenses
$331,268
$460,194
+39%