Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,679,559
Contributions
91%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,501,022
Other
87%
Salaries & Benefits
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,960,717
$1,527,258
-22%
Government Grants
$172,789
$131,986
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,722
$7,669
+106%
Other
$3,100
$12,646
+308%
Total Revenues
$2,140,328
$1,679,559
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,933
$79,567
+21%
Fees to Service Providers
$9,520
$3,576
-62%
Advertising & Promotion
$3,583
$6,016
+68%
Offices, Occupancy & IT
$44,144
$43,336
-2%
Interest
$7,860
$7,388
-6%
Depreciation
$29,378
$49,928
+70%
Other
$1,685,798
$1,311,211
-22%
Total Expenses
$1,846,216
$1,501,022
-19%
Net income
2023
2024
Change
Net income
+$294,112
+$178,537
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,816,553
$1,404,873
-23%
Admin
$19,530
$58,029
+197%
Fundraising
$10,133
$38,120
+276%
Total Expenses
$1,846,216
$1,501,022
-19%