Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,323
Contributions
93%
Other
4%
Government Grants
2%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$531,922
Salaries & Benefits
37%
Grants
28%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,065
$628,463
-22%
Government Grants
$694
$12,500
+1701%
Fundraising Events
$0
$9,603
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$28,757
-
Total Revenues
$801,759
$679,323
-15%
Expenses
2023
2024
Change
Grants
$392,418
$147,591
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,366
$196,598
+9%
Fees to Service Providers
$15,177
$30,160
+99%
Advertising & Promotion
$232
$480
+107%
Offices, Occupancy & IT
$71,962
$64,110
-11%
Interest
$0
$0
-
Depreciation
$3,714
$2,128
-43%
Other
$86,169
$90,855
+5%
Total Expenses
$750,038
$531,922
-29%
Net income
2023
2024
Change
Net income
+$51,721
+$147,401
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$648,103
$418,614
-35%
Admin
$101,935
$113,308
+11%
Fundraising
$0
$0
-
Total Expenses
$750,038
$531,922
-29%