Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$549,591
Contributions
84%
Government Grants
14%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$462,170
Salaries & Benefits
52%
Other
42%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$394,428
$461,142
+17%
Government Grants
$73,987
$77,601
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,709
$10,848
+62%
Other
$0
$0
-
Total Revenues
$475,124
$549,591
+16%
Expenses
2023
2024
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,535
$240,799
+3%
Fees to Service Providers
$14,479
$3,854
-73%
Advertising & Promotion
$884
$4,424
+400%
Offices, Occupancy & IT
$9,833
$10,023
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,692
$195,070
-12%
Total Expenses
$487,423
$462,170
-5%
Net income
2023
2024
Change
Net income
-$12,299
+$87,421
-811%
Functional Expenses
Summary
2023
2024
Change
Program
$449,284
$425,981
-5%
Admin
$34,960
$26,936
-23%
Fundraising
$3,179
$9,253
+191%
Total Expenses
$487,423
$462,170
-5%