Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$441,860
Government Grants
73%
Contributions
16%
Fundraising Events
8%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,493
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,121
$72,650
-49%
Government Grants
$296,706
$321,105
+8%
Fundraising Events
$39,221
$34,570
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,150
-
Other
$13,800
$12,385
-10%
Total Revenues
$491,848
$441,860
-10%
Expenses
2023
2024
Change
Grants
$108
$54
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,035
$250,517
+31%
Fees to Service Providers
$2,114
$3,165
+50%
Advertising & Promotion
$1,954
$1,850
-5%
Offices, Occupancy & IT
$42,078
$47,014
+12%
Interest
$0
$0
-
Depreciation
$0
$27,200
-
Other
$58,944
$148,693
+152%
Total Expenses
$296,233
$478,493
+62%
Net income
2023
2024
Change
Net income
+$195,615
-$36,633
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$31,773
$114,794
+261%
Admin
$260,879
$361,338
+39%
Fundraising
$3,581
$2,361
-34%
Total Expenses
$296,233
$478,493
+62%