Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,261,365
Contributions
94%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,403,820
Fees to Service Providers
65%
Salaries & Benefits
22%
Offices, Occupancy & IT
10%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,765
$1,187,943
+233%
Government Grants
$22,500
$70,830
+215%
Fundraising Events
$488,173
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$180
$92
-49%
Other
$303,000
$2,500
-99%
Total Revenues
$1,170,618
$1,261,365
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,256
$307,121
-18%
Fees to Service Providers
$204,555
$910,343
+345%
Advertising & Promotion
$13,616
$12,188
-10%
Offices, Occupancy & IT
$128,798
$135,336
+5%
Interest
$0
$0
-
Depreciation
$429,468
$0
-100%
Other
$458,828
$38,832
-92%
Total Expenses
$1,608,521
$1,403,820
-13%
Net income
2023
2024
Change
Net income
-$437,903
-$142,455
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$813,840
$605,739
-26%
Admin
$727,819
$707,138
-3%
Fundraising
$66,862
$90,943
+36%
Total Expenses
$1,608,521
$1,403,820
-13%