Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$758,067
Contributions
83%
Government Grants
7%
Other
4%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,538
Salaries & Benefits
63%
Other
28%
Depreciation
7%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,795
$626,478
+716%
Government Grants
$53,237
$55,527
+4%
Fundraising Events
$0
$0
-
Program Services
$7,935
$18,759
+136%
Membership Dues
$0
$0
-
Investments
$22,404
$27,236
+22%
Other
$5,056
$30,067
+495%
Total Revenues
$165,427
$758,067
+358%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,050
$132,617
+5%
Fees to Service Providers
$3,950
$4,635
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,116
$14,056
-18%
Other
$59,466
$60,230
+1%
Total Expenses
$206,582
$211,538
+2%
Net income
2023
2024
Change
Net income
-$41,155
+$546,529
-1428%
Functional Expenses
Summary
2023
2024
Change
Program
$151,969
$152,114
+0%
Admin
$52,294
$56,626
+8%
Fundraising
$2,319
$2,798
+21%
Total Expenses
$206,582
$211,538
+2%