Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,507,839
Contributions
87%
Government Grants
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,512,703
Other
92%
Salaries & Benefits
5%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,078,560
$2,189,166
+5%
Government Grants
$179,287
$318,673
+78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,257,847
$2,507,839
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,842
$123,268
-9%
Fees to Service Providers
$5,750
$7,902
+37%
Advertising & Promotion
$0
$530
-
Offices, Occupancy & IT
$838
$6,726
+703%
Interest
$2,547
$2,756
+8%
Depreciation
$29,204
$47,450
+62%
Other
$2,108,852
$2,324,071
+10%
Total Expenses
$2,283,033
$2,512,703
+10%
Net income
2023
2024
Change
Net income
-$25,186
-$4,864
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,282,938
$2,512,496
+10%
Admin
$95
$207
+118%
Fundraising
$0
$0
-
Total Expenses
$2,283,033
$2,512,703
+10%