Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081,846
Program Services
40%
Government Grants
25%
Other
17%
Contributions
11%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$734,923
Other
53%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$213,029
$122,972
-42%
Government Grants
$167,522
$273,968
+64%
Fundraising Events
$0
$0
-
Program Services
$62,018
$435,681
+603%
Membership Dues
$0
$0
-
Investments
$103,025
$70,101
-32%
Other
$67,092
$179,124
+167%
Total Revenues
$612,686
$1,081,846
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,516
$299,526
+51%
Fees to Service Providers
$17,791
$18,063
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,638
$24,077
+6%
Interest
$0
$0
-
Depreciation
$18,866
$1,912
-90%
Other
$518,608
$391,345
-25%
Total Expenses
$776,419
$734,923
-5%
Net income
2023
2024
Change
Net income
-$163,733
+$346,923
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$654,845
$585,735
-11%
Admin
$121,574
$149,188
+23%
Fundraising
$0
$0
-
Total Expenses
$776,419
$734,923
-5%