Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$560,770
Contributions
54%
Government Grants
29%
Other
15%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$492,861
Other
62%
Salaries & Benefits
21%
Depreciation
8%
Fees to Service Providers
3%
Interest
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$338,913
$302,925
-11%
Government Grants
$98,038
$161,812
+65%
Fundraising Events
$0
$0
-
Program Services
$12,284
$12,268
0%
Membership Dues
$0
$0
-
Investments
$1,579
$934
-41%
Other
$63,716
$82,831
+30%
Total Revenues
$514,530
$560,770
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,518
$103,061
-78%
Fees to Service Providers
$5,169
$17,239
+234%
Advertising & Promotion
$2,052
$1,893
-8%
Offices, Occupancy & IT
$10,584
$7,717
-27%
Interest
$16,117
$16,732
+4%
Depreciation
$35,859
$40,946
+14%
Other
$121,999
$305,273
+150%
Total Expenses
$664,298
$492,861
-26%
Net income
2023
2024
Change
Net income
-$149,768
+$67,909
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$558,661
$360,748
-35%
Admin
$94,981
$111,242
+17%
Fundraising
$10,656
$20,871
+96%
Total Expenses
$664,298
$492,861
-26%