Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,629
Contributions
48%
Government Grants
40%
Other
7%
Fundraising Events
5%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$470,490
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$212,455
$217,738
+2%
Government Grants
$86,099
$183,455
+113%
Fundraising Events
$24,270
$22,864
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1,863
+186200%
Other
$10,146
$30,709
+203%
Total Revenues
$332,971
$456,629
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,822
$285,332
+5%
Fees to Service Providers
$37,238
$8,572
-77%
Advertising & Promotion
$9,935
$2,492
-75%
Offices, Occupancy & IT
$32,589
$36,538
+12%
Interest
$0
$0
-
Depreciation
$154
$212
+38%
Other
$99,281
$137,344
+38%
Total Expenses
$452,019
$470,490
+4%
Net income
2023
2024
Change
Net income
-$119,048
-$13,861
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$363,161
$393,923
+8%
Admin
$33,680
$38,148
+13%
Fundraising
$55,178
$38,419
-30%
Total Expenses
$452,019
$470,490
+4%