Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,112,961
Contributions
47%
Government Grants
44%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$792,409
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$692,665
$521,573
-25%
Government Grants
$300,883
$485,063
+61%
Fundraising Events
$5,703
$0
-100%
Program Services
$304,312
$104,372
-66%
Membership Dues
$0
$0
-
Investments
$823
$1,953
+137%
Other
$4,590
$0
-100%
Total Revenues
$1,308,976
$1,112,961
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,335
$316,996
-9%
Fees to Service Providers
$242,577
$83,724
-65%
Advertising & Promotion
$0
$876
-
Offices, Occupancy & IT
$106,154
$79,759
-25%
Interest
$0
$0
-
Depreciation
$16,104
$13,905
-14%
Other
$317,615
$297,149
-6%
Total Expenses
$1,030,785
$792,409
-23%
Net income
2023
2024
Change
Net income
+$278,191
+$320,552
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$887,355
$566,946
-36%
Admin
$125,663
$174,935
+39%
Fundraising
$17,767
$50,528
+184%
Total Expenses
$1,030,785
$792,409
-23%