Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,009,641
Contributions
56%
Government Grants
40%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,330,344
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,071,231
$1,126,074
+5%
Government Grants
$0
$800,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,288
-
Other
$78,089
$76,279
-2%
Total Revenues
$1,149,320
$2,009,641
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,527
$917,067
+7%
Fees to Service Providers
$57,895
$34,915
-40%
Advertising & Promotion
$0
$34,593
-
Offices, Occupancy & IT
$102,801
$106,939
+4%
Interest
$1,592
$1,060
-33%
Depreciation
$75,763
$72,849
-4%
Other
$199,254
$162,921
-18%
Total Expenses
$1,293,832
$1,330,344
+3%
Net income
2023
2024
Change
Net income
-$144,512
+$679,297
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,832
$1,330,344
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,293,832
$1,330,344
+3%