Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,078,963
Contributions
86%
Government Grants
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,527,181
Salaries & Benefits
68%
Fees to Service Providers
21%
Other
8%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,464,485
$922,943
-63%
Government Grants
$108,735
$140,519
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,834
-
Other
-$4,048
$667
-116%
Total Revenues
$2,569,172
$1,078,963
-58%
Expenses
2023
2024
Change
Grants
$49,195
$500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,896
$1,044,631
+15%
Fees to Service Providers
$158,995
$313,843
+97%
Advertising & Promotion
$0
$195
-
Offices, Occupancy & IT
$38,954
$52,383
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$247,316
$115,629
-53%
Total Expenses
$1,402,356
$1,527,181
+9%
Net income
2023
2024
Change
Net income
+$1,166,816
-$448,218
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$995,802
$1,082,637
+9%
Admin
$303,307
$290,714
-4%
Fundraising
$103,247
$153,830
+49%
Total Expenses
$1,402,356
$1,527,181
+9%