Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,146
Government Grants
51%
Contributions
35%
Other
7%
Investments
6%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$663,280
Salaries & Benefits
55%
Other
28%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$451,345
$240,250
-47%
Government Grants
$0
$347,680
-
Fundraising Events
$0
$0
-
Program Services
$434
$2,550
+488%
Membership Dues
$0
$0
-
Investments
$21,664
$37,517
+73%
Other
$27,553
$49,149
+78%
Total Revenues
$500,996
$677,146
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,063
$365,785
+9%
Fees to Service Providers
$21,671
$39,254
+81%
Advertising & Promotion
$2,311
$5,446
+136%
Offices, Occupancy & IT
$130,424
$18,985
-85%
Interest
$5,397
$5,166
-4%
Depreciation
$30,491
$41,499
+36%
Other
$50,628
$187,145
+270%
Total Expenses
$576,985
$663,280
+15%
Net income
2023
2024
Change
Net income
-$75,989
+$13,866
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$494,954
$579,974
+17%
Admin
$67,678
$68,483
+1%
Fundraising
$14,353
$14,823
+3%
Total Expenses
$576,985
$663,280
+15%