Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,806
Contributions
70%
Government Grants
30%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,245,113
Salaries & Benefits
64%
Other
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$404,965
$983,163
+143%
Government Grants
$332,474
$425,221
+28%
Fundraising Events
$103,373
$0
-100%
Program Services
$62,952
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,250
$1,422
-67%
Other
-$92,759
$0
-100%
Total Revenues
$815,255
$1,409,806
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$706,043
$801,166
+13%
Fees to Service Providers
$30,012
$32,388
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,390
$12,247
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$309,488
$399,312
+29%
Total Expenses
$1,091,933
$1,245,113
+14%
Net income
2023
2024
Change
Net income
-$276,678
+$164,693
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$892,432
$1,079,806
+21%
Admin
$199,501
$165,307
-17%
Fundraising
$0
$0
-
Total Expenses
$1,091,933
$1,245,113
+14%