Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,204,613
Contributions
80%
Government Grants
15%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,023,676
Salaries & Benefits
51%
Other
21%
Offices, Occupancy & IT
19%
Grants
4%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$363,584
$966,888
+166%
Government Grants
$323,885
$183,784
-43%
Fundraising Events
$0
$0
-
Program Services
$57,393
$53,893
-6%
Membership Dues
$0
$0
-
Investments
$4
$48
+1100%
Other
$3,280
$0
-100%
Total Revenues
$748,146
$1,204,613
+61%
Expenses
2023
2024
Change
Grants
$6,900
$39,823
+477%
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,534
$519,757
+11%
Fees to Service Providers
$9,140
$38,832
+325%
Advertising & Promotion
$1,101
$258
-77%
Offices, Occupancy & IT
$146,170
$198,418
+36%
Interest
$1,735
$775
-55%
Depreciation
$9,870
$7,760
-21%
Other
$132,161
$218,053
+65%
Total Expenses
$773,611
$1,023,676
+32%
Net income
2023
2024
Change
Net income
-$25,465
+$180,937
-811%
Functional Expenses
Summary
2023
2024
Change
Program
$746,381
$998,509
+34%
Admin
$26,129
$24,909
-5%
Fundraising
$1,101
$258
-77%
Total Expenses
$773,611
$1,023,676
+32%
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