Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,564,708
Other
40%
Contributions
21%
Investments
21%
Government Grants
19%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,017,028
Salaries & Benefits
37%
Grants
33%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$445,000
$326,100
-27%
Government Grants
$306,403
$290,980
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$204,937
$324,203
+58%
Other
-$105,266
$623,425
-692%
Total Revenues
$851,074
$1,564,708
+84%
Expenses
2023
2024
Change
Grants
$280,334
$333,257
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,639
$379,920
-5%
Fees to Service Providers
$124,328
$93,491
-25%
Advertising & Promotion
$9,500
$14,357
+51%
Offices, Occupancy & IT
$51,918
$67,435
+30%
Interest
$0
$0
-
Depreciation
$2,990
$3,799
+27%
Other
$134,351
$124,769
-7%
Total Expenses
$1,005,060
$1,017,028
+1%
Net income
2023
2024
Change
Net income
-$153,986
+$547,680
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$478,288
$510,705
+7%
Admin
$526,772
$506,323
-4%
Fundraising
$0
$0
-
Total Expenses
$1,005,060
$1,017,028
+1%