Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,865,120
Contributions
49%
Government Grants
45%
Fundraising Events
5%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,211,243
Salaries & Benefits
80%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$814,081
$918,552
+13%
Government Grants
$702,181
$832,870
+19%
Fundraising Events
$12,000
$98,347
+720%
Program Services
$17,000
$14,425
-15%
Membership Dues
$0
$0
-
Investments
$1,188
$726
-39%
Other
$17,743
$200
-99%
Total Revenues
$1,564,193
$1,865,120
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,477,166
$1,763,271
+19%
Fees to Service Providers
$90,269
$268,578
+198%
Advertising & Promotion
$5,955
$2,250
-62%
Offices, Occupancy & IT
$115,949
$119,408
+3%
Interest
$0
$0
-
Depreciation
$0
$1,123
-
Other
$156,716
$56,613
-64%
Total Expenses
$1,846,055
$2,211,243
+20%
Net income
2023
2024
Change
Net income
-$281,862
-$346,123
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,857
$1,342,117
+21%
Admin
$572,880
$649,114
+13%
Fundraising
$164,318
$220,012
+34%
Total Expenses
$1,846,055
$2,211,243
+20%