Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$707,953
Government Grants
52%
Contributions
45%
Investments
2%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$518,110
Salaries & Benefits
48%
Other
19%
Depreciation
16%
Offices, Occupancy & IT
10%
Interest
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$267,091
$315,865
+18%
Government Grants
$196,821
$364,826
+85%
Fundraising Events
$4,833
$3,128
-35%
Program Services
$5,626
$7,905
+41%
Membership Dues
$0
$0
-
Investments
$15,915
$16,192
+2%
Other
$96
$37
-61%
Total Revenues
$490,382
$707,953
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28
$249,827
+892139%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,652
$52,144
-8%
Interest
$37,708
$32,799
-13%
Depreciation
$83,700
$83,856
+0%
Other
$357,866
$99,484
-72%
Total Expenses
$535,954
$518,110
-3%
Net income
2023
2024
Change
Net income
-$45,572
+$189,843
-517%
Functional Expenses
Summary
2023
2024
Change
Program
$428,210
$394,218
-8%
Admin
$106,253
$108,677
+2%
Fundraising
$1,491
$15,215
+920%
Total Expenses
$535,954
$518,110
-3%