Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,294,885
Contributions
88%
Government Grants
12%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$923,024
Salaries & Benefits
71%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,531
$2,012,754
+241%
Government Grants
$285,599
$270,182
-5%
Fundraising Events
$0
$0
-
Program Services
-$12,606
$9,981
-179%
Membership Dues
$0
$0
-
Investments
$116
$1,968
+1597%
Other
$0
$0
-
Total Revenues
$863,640
$2,294,885
+166%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,869
$653,811
-1%
Fees to Service Providers
$112,598
$75,894
-33%
Advertising & Promotion
$16,841
$18,361
+9%
Offices, Occupancy & IT
$77,722
$68,062
-12%
Interest
$0
$0
-
Depreciation
$8,740
$11,335
+30%
Other
$118,821
$95,561
-20%
Total Expenses
$993,591
$923,024
-7%
Net income
2023
2024
Change
Net income
-$129,951
+$1,371,861
-1156%
Functional Expenses
Summary
2023
2024
Change
Program
$592,298
$508,902
-14%
Admin
$295,489
$293,818
-1%
Fundraising
$105,804
$120,304
+14%
Total Expenses
$993,591
$923,024
-7%