Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,806
Contributions
70%
Government Grants
23%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,933,275
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,633
$1,274,388
+740%
Government Grants
$1,644,078
$420,060
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$120,358
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,795,711
$1,814,806
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,547
$1,071,159
+5%
Fees to Service Providers
$0
$20,000
-
Advertising & Promotion
$33,320
$19,506
-41%
Offices, Occupancy & IT
$143,776
$208,100
+45%
Interest
$0
$0
-
Depreciation
$20,774
$15,656
-25%
Other
$570,376
$598,854
+5%
Total Expenses
$1,791,793
$1,933,275
+8%
Net income
2023
2024
Change
Net income
+$3,918
-$118,469
-3124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,791,793
$1,764,657
-2%
Admin
$0
$165,526
-
Fundraising
$0
$3,092
-
Total Expenses
$1,791,793
$1,933,275
+8%