Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,434
Government Grants
44%
Contributions
30%
Fundraising Events
16%
Other
8%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$932,862
Depreciation
38%
Salaries & Benefits
30%
Offices, Occupancy & IT
18%
Fees to Service Providers
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,223
$158,899
+19%
Government Grants
$1,950,621
$232,000
-88%
Fundraising Events
$59,104
$82,302
+39%
Program Services
$5,205
$7,045
+35%
Membership Dues
$0
$0
-
Investments
$3,480
$3,330
-4%
Other
$127,206
$44,858
-65%
Total Revenues
$2,278,839
$528,434
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,605
$277,807
-2%
Fees to Service Providers
$15,475
$66,140
+327%
Advertising & Promotion
$5,064
$8,776
+73%
Offices, Occupancy & IT
$124,772
$164,625
+32%
Interest
$0
$0
-
Depreciation
$334,123
$358,177
+7%
Other
$75,334
$57,337
-24%
Total Expenses
$838,373
$932,862
+11%
Net income
2023
2024
Change
Net income
+$1,440,466
-$404,428
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$628,118
$714,691
+14%
Admin
$171,502
$168,799
-2%
Fundraising
$38,753
$49,372
+27%
Total Expenses
$838,373
$932,862
+11%