Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,433
Contributions
87%
Government Grants
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$707,657
Salaries & Benefits
68%
Other
18%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$514,690
$373,007
-28%
Government Grants
$45,000
$50,000
+11%
Fundraising Events
$0
$0
-
Program Services
$750
$0
-100%
Membership Dues
$0
$0
-
Investments
$19,394
$3,426
-82%
Other
$1,000
$0
-100%
Total Revenues
$580,834
$426,433
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,783
$481,097
+12%
Fees to Service Providers
$13,637
$13,646
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,558
$66,885
+65%
Interest
$341
$206
-40%
Depreciation
$30,965
$17,023
-45%
Other
$122,778
$128,800
+5%
Total Expenses
$638,062
$707,657
+11%
Net income
2023
2024
Change
Net income
-$57,228
-$281,224
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$538,030
$601,285
+12%
Admin
$86,047
$94,075
+9%
Fundraising
$13,985
$12,297
-12%
Total Expenses
$638,062
$707,657
+11%