Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,779,526
Contributions
50%
Government Grants
44%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,588
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,729,411
$890,879
-48%
Government Grants
$78,811
$784,479
+895%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,476
$104,168
+59%
Other
$0
$0
-
Total Revenues
$1,873,698
$1,779,526
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,751
$322,493
+16%
Fees to Service Providers
$6,539
$5,899
-10%
Advertising & Promotion
$469
$0
-100%
Offices, Occupancy & IT
$32,602
$35,289
+8%
Interest
$0
$0
-
Depreciation
$18,134
$24,011
+32%
Other
$72,923
$63,896
-12%
Total Expenses
$409,418
$451,588
+10%
Net income
2023
2024
Change
Net income
+$1,464,280
+$1,327,938
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$307,144
$339,945
+11%
Admin
$77,788
$85,802
+10%
Fundraising
$24,486
$25,841
+6%
Total Expenses
$409,418
$451,588
+10%