Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,249,755
Contributions
78%
Government Grants
18%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,625,889
Other
59%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$870,693
$974,893
+12%
Government Grants
$613,531
$229,122
-63%
Fundraising Events
$32,916
$45,640
+39%
Program Services
$20
$0
-100%
Membership Dues
$0
$0
-
Investments
$146
$100
-32%
Other
-$2,981
$0
-100%
Total Revenues
$1,514,325
$1,249,755
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,921
$469,192
+0%
Fees to Service Providers
$2,186
$5,857
+168%
Advertising & Promotion
$263
$0
-100%
Offices, Occupancy & IT
$88,721
$83,481
-6%
Interest
$19,496
$18,338
-6%
Depreciation
$90,993
$82,823
-9%
Other
$862,980
$966,198
+12%
Total Expenses
$1,531,560
$1,625,889
+6%
Net income
2023
2024
Change
Net income
-$17,235
-$376,134
-2082%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,132
$1,459,569
+6%
Admin
$103,487
$116,393
+12%
Fundraising
$49,941
$49,927
0%
Total Expenses
$1,531,560
$1,625,889
+6%