Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,445,730
Contributions
43%
Government Grants
41%
Program Services
16%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,935,634
Other
88%
Salaries & Benefits
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,678
$618,953
+41%
Government Grants
$1,193,581
$595,828
-50%
Fundraising Events
$0
$0
-
Program Services
$260,857
$228,342
-12%
Membership Dues
$4,249
$2,607
-39%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,898,365
$1,445,730
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,753
$130,974
-16%
Fees to Service Providers
$1,100,980
$50,397
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,396
$49,961
+826%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$505,778
$1,704,302
+237%
Total Expenses
$1,768,907
$1,935,634
+9%
Net income
2023
2024
Change
Net income
+$129,458
-$489,904
-478%
Functional Expenses
Summary
2023
2024
Change
Program
$1,667,568
$1,850,792
+11%
Admin
$31,040
$46,332
+49%
Fundraising
$70,299
$38,510
-45%
Total Expenses
$1,768,907
$1,935,634
+9%