Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,684,804
Government Grants
98%
Investments
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,361,597
Salaries & Benefits
91%
Offices, Occupancy & IT
4%
Other
2%
Fees to Service Providers
2%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,240,195
$0
-100%
Government Grants
$0
$1,647,596
-
Fundraising Events
$0
$0
-
Program Services
$5,301
$500
-91%
Membership Dues
$0
$0
-
Investments
$26,293
$36,708
+40%
Other
$303
$0
-100%
Total Revenues
$1,272,092
$1,684,804
+32%
Expenses
2023
2024
Change
Grants
$11,000
$20,000
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,342,733
$1,233,138
-8%
Fees to Service Providers
$17,449
$25,332
+45%
Advertising & Promotion
$12,316
$1,125
-91%
Offices, Occupancy & IT
$56,576
$50,022
-12%
Interest
$0
$0
-
Depreciation
$4,899
$3,468
-29%
Other
$54,799
$28,512
-48%
Total Expenses
$1,499,772
$1,361,597
-9%
Net income
2023
2024
Change
Net income
-$227,680
+$323,207
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,917
$958,726
-16%
Admin
$142,679
$234,223
+64%
Fundraising
$213,176
$168,648
-21%
Total Expenses
$1,499,772
$1,361,597
-9%