Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$941,050
Contributions
87%
Government Grants
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,024,481
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$822,832
-
Government Grants
$958,586
$96,417
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,543
$7,208
+30%
Other
$60,900
$14,593
-76%
Total Revenues
$1,025,029
$941,050
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,668
$573,563
+8%
Fees to Service Providers
$176,526
$2,130
-99%
Advertising & Promotion
$9,790
$10,189
+4%
Offices, Occupancy & IT
$91,984
$152,265
+66%
Interest
$0
$0
-
Depreciation
$24,617
$22,796
-7%
Other
$208,789
$263,538
+26%
Total Expenses
$1,042,374
$1,024,481
-2%
Net income
2023
2024
Change
Net income
-$17,345
-$83,431
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$872,989
$702,900
-19%
Admin
$169,385
$290,716
+72%
Fundraising
$0
$30,865
-
Total Expenses
$1,042,374
$1,024,481
-2%