Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$484,112
Contributions
58%
Government Grants
19%
Other
15%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$819,163
Salaries & Benefits
47%
Other
25%
Depreciation
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$679,035
$279,213
-59%
Government Grants
$156,247
$90,508
-42%
Fundraising Events
$0
$0
-
Program Services
$9,788
$22,121
+126%
Membership Dues
$0
$0
-
Investments
$208
$20,068
+9548%
Other
$56,906
$72,202
+27%
Total Revenues
$902,184
$484,112
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,352
$386,643
+46%
Fees to Service Providers
$86,012
$56,432
-34%
Advertising & Promotion
$4,148
$4,217
+2%
Offices, Occupancy & IT
$51,367
$54,024
+5%
Interest
$22,357
$21,131
-5%
Depreciation
$90,559
$92,362
+2%
Other
$186,952
$204,354
+9%
Total Expenses
$705,747
$819,163
+16%
Net income
2023
2024
Change
Net income
+$196,437
-$335,051
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$538,315
$573,402
+7%
Admin
$117,576
$128,371
+9%
Fundraising
$49,856
$117,390
+135%
Total Expenses
$705,747
$819,163
+16%