Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$971,320
Contributions
95%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,102,347
Other
82%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$923,589
$926,705
+0%
Government Grants
$205,180
$43,500
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122
$255
+109%
Other
$555
$860
+55%
Total Revenues
$1,129,446
$971,320
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,060
$113,496
+22%
Fees to Service Providers
$24,503
$28,768
+17%
Advertising & Promotion
$5,705
$4,043
-29%
Offices, Occupancy & IT
$50,020
$48,636
-3%
Interest
$0
$0
-
Depreciation
$4,118
$6,180
+50%
Other
$940,619
$901,224
-4%
Total Expenses
$1,118,025
$1,102,347
-1%
Net income
2023
2024
Change
Net income
+$11,421
-$131,027
-1247%
Functional Expenses
Summary
2023
2024
Change
Program
$936,416
$895,177
-4%
Admin
$140,541
$159,998
+14%
Fundraising
$41,068
$47,172
+15%
Total Expenses
$1,118,025
$1,102,347
-1%