Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,270
Contributions
61%
Government Grants
28%
Other
6%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,507
Salaries & Benefits
53%
Other
31%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,454
$85,061
+110%
Government Grants
$124,796
$39,500
-68%
Fundraising Events
$8,918
$0
-100%
Program Services
$5,436
$3,734
-31%
Membership Dues
$0
$0
-
Investments
$786
$2,702
+244%
Other
$1,867
$8,273
+343%
Total Revenues
$182,257
$139,270
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,638
$83,929
+10%
Fees to Service Providers
$1,500
$2,030
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,199
$13,887
+1058%
Interest
$0
$0
-
Depreciation
$10,285
$8,092
-21%
Other
$52,728
$49,569
-6%
Total Expenses
$142,350
$157,507
+11%
Net income
2023
2024
Change
Net income
+$39,907
-$18,237
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$142,350
$129,786
-9%
Admin
$0
$22,775
-
Fundraising
$0
$4,946
-
Total Expenses
$142,350
$157,507
+11%