Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$614,939
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$646,601
Salaries & Benefits
41%
Grants
40%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$443,960
$526,460
+19%
Government Grants
$152,509
$88,479
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$596,469
$614,939
+3%
Expenses
2023
2024
Change
Grants
$250,510
$260,639
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,417
$265,172
+2%
Fees to Service Providers
$6,651
$37,600
+465%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,812
$72,299
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,943
$10,891
+10%
Total Expenses
$585,333
$646,601
+10%
Net income
2023
2024
Change
Net income
+$11,136
-$31,662
-384%
Functional Expenses
Summary
2023
2024
Change
Program
$435,979
$483,925
+11%
Admin
$96,493
$105,505
+9%
Fundraising
$52,861
$57,171
+8%
Total Expenses
$585,333
$646,601
+10%