Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,988
Contributions
56%
Government Grants
40%
Other
2%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,470,524
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$704,574
$959,618
+36%
Government Grants
$1,574,852
$675,201
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,639
$34,352
-25%
Other
$22,587
$35,817
+59%
Total Revenues
$2,347,652
$1,704,988
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,912
$1,576,266
+9%
Fees to Service Providers
$0
$24,441
-
Advertising & Promotion
$16,035
$14,992
-7%
Offices, Occupancy & IT
$240,909
$323,819
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463,738
$531,006
+15%
Total Expenses
$2,162,594
$2,470,524
+14%
Net income
2023
2024
Change
Net income
+$185,058
-$765,536
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$1,525,555
$1,789,163
+17%
Admin
$575,053
$637,820
+11%
Fundraising
$61,986
$43,541
-30%
Total Expenses
$2,162,594
$2,470,524
+14%