Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,005,173
Government Grants
71%
Contributions
23%
Fundraising Events
6%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$889,855
Salaries & Benefits
81%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,507
$234,313
-22%
Government Grants
$421,945
$710,844
+68%
Fundraising Events
$52,258
$60,016
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$982
$0
-100%
Other
$0
$0
-
Total Revenues
$775,692
$1,005,173
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,893
$717,291
-7%
Fees to Service Providers
$25,883
$24,428
-6%
Advertising & Promotion
$304
$984
+224%
Offices, Occupancy & IT
$81,631
$101,719
+25%
Interest
$220
$6,566
+2885%
Depreciation
$33,072
$0
-100%
Other
$33,742
$38,867
+15%
Total Expenses
$944,745
$889,855
-6%
Net income
2023
2024
Change
Net income
-$169,053
+$115,318
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$695,464
$701,000
+1%
Admin
$235,968
$177,124
-25%
Fundraising
$13,313
$11,731
-12%
Total Expenses
$944,745
$889,855
-6%