Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,552,768
Government Grants
89%
Fundraising Events
6%
Contributions
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,695,719
Salaries & Benefits
58%
Other
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$61,614
$119,532
+94%
Government Grants
$1,845,572
$2,281,026
+24%
Fundraising Events
$251,750
$150,125
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,179
$2,085
-88%
Other
$0
$0
-
Total Revenues
$2,176,115
$2,552,768
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,307
$1,555,774
+18%
Fees to Service Providers
$101,620
$100,068
-2%
Advertising & Promotion
$47,441
$36,526
-23%
Offices, Occupancy & IT
$123,263
$129,760
+5%
Interest
$19,653
$30,525
+55%
Depreciation
$23,710
$23,710
+0%
Other
$841,142
$819,356
-3%
Total Expenses
$2,475,136
$2,695,719
+9%
Net income
2023
2024
Change
Net income
-$299,021
-$142,951
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,373,683
$1,572,895
+15%
Admin
$929,960
$1,018,708
+10%
Fundraising
$171,493
$104,116
-39%
Total Expenses
$2,475,136
$2,695,719
+9%