Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,828
Contributions
59%
Government Grants
40%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,585
Salaries & Benefits
63%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$249,058
$219,358
-12%
Government Grants
$82,994
$149,518
+80%
Fundraising Events
$0
$1,952
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,052
$370,828
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,471
$234,085
+10%
Fees to Service Providers
$5,695
$17,204
+202%
Advertising & Promotion
$299
$301
+1%
Offices, Occupancy & IT
$1,715
$12,900
+652%
Interest
$0
$0
-
Depreciation
$8,495
$8,447
-1%
Other
$102,834
$100,648
-2%
Total Expenses
$331,509
$373,585
+13%
Net income
2023
2024
Change
Net income
+$543
-$2,757
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$303,525
$332,978
+10%
Admin
$27,984
$40,607
+45%
Fundraising
$0
$0
-
Total Expenses
$331,509
$373,585
+13%