Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,608,531
Contributions
43%
Government Grants
39%
Other
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,775,126
Other
53%
Salaries & Benefits
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$919,640
$687,991
-25%
Government Grants
$629,234
$629,234
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,751
$14,499
+152%
Other
$69,307
$276,807
+299%
Total Revenues
$1,623,932
$1,608,531
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,480
$592,704
+57%
Fees to Service Providers
$96,287
$103,646
+8%
Advertising & Promotion
$0
$36,241
-
Offices, Occupancy & IT
$109,332
$102,821
-6%
Interest
$0
$0
-
Depreciation
$2,356
$2,136
-9%
Other
$1,096,876
$937,578
-15%
Total Expenses
$1,682,331
$1,775,126
+6%
Net income
2023
2024
Change
Net income
-$58,399
-$166,595
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,176
$1,537,524
+7%
Admin
$187,404
$205,225
+10%
Fundraising
$53,751
$32,377
-40%
Total Expenses
$1,682,331
$1,775,126
+6%