Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$691,148
Government Grants
47%
Contributions
41%
Investments
8%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$635,577
Salaries & Benefits
48%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,806
$280,709
+29%
Government Grants
$177,557
$325,321
+83%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,390
$54,753
-33%
Other
$17,598
$30,365
+73%
Total Revenues
$493,351
$691,148
+40%
Expenses
2023
2024
Change
Grants
$93,057
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,090
$302,429
+3%
Fees to Service Providers
$140,259
$61,000
-57%
Advertising & Promotion
$320
$1,155
+261%
Offices, Occupancy & IT
$21,033
$58,110
+176%
Interest
$0
$0
-
Depreciation
$485
$0
-100%
Other
$110,383
$212,883
+93%
Total Expenses
$658,627
$635,577
-3%
Net income
2023
2024
Change
Net income
-$165,276
+$55,571
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$462,778
$534,478
+15%
Admin
$154,099
$50,787
-67%
Fundraising
$41,750
$50,312
+21%
Total Expenses
$658,627
$635,577
-3%