Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,808
Contributions
50%
Other
21%
Government Grants
16%
Fundraising Events
9%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,046
Salaries & Benefits
50%
Other
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$390,066
$221,346
-43%
Government Grants
$71,508
$73,410
+3%
Fundraising Events
$0
$41,717
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,150
$15,285
+37%
Other
$150,742
$94,050
-38%
Total Revenues
$623,466
$445,808
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,503
$225,044
+24%
Fees to Service Providers
$11,263
$11,867
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,696
$29,768
+16%
Interest
$0
$0
-
Depreciation
$1,883
$5,178
+175%
Other
$177,228
$175,189
-1%
Total Expenses
$397,573
$447,046
+12%
Net income
2023
2024
Change
Net income
+$225,893
-$1,238
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$390,715
$440,597
+13%
Admin
$6,858
$6,449
-6%
Fundraising
$0
$0
-
Total Expenses
$397,573
$447,046
+12%