Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$847,625
Contributions
85%
Government Grants
12%
Other
1%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$826,637
Other
53%
Salaries & Benefits
44%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,200
$719,533
+51%
Government Grants
$105,428
$103,882
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,845
$11,701
+32%
Other
$20,240
$12,509
-38%
Total Revenues
$609,713
$847,625
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,872
$362,658
+3%
Fees to Service Providers
$7,156
$9,164
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,508
$17,612
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$371,095
$437,203
+18%
Total Expenses
$747,631
$826,637
+11%
Net income
2023
2024
Change
Net income
-$137,918
+$20,988
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$550,290
$619,392
+13%
Admin
$193,916
$188,249
-3%
Fundraising
$3,425
$18,996
+455%
Total Expenses
$747,631
$826,637
+11%
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