Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,586,965
Government Grants
90%
Contributions
8%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,934,810
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,152,307
$128,859
-89%
Government Grants
$1,173,223
$1,421,494
+21%
Fundraising Events
$6,600
$14,754
+124%
Program Services
$5,029
$21,858
+335%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,890
$0
-100%
Total Revenues
$2,339,049
$1,586,965
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,168
$1,243,695
+24%
Fees to Service Providers
$81,561
$142,463
+75%
Advertising & Promotion
$11,635
$21,035
+81%
Offices, Occupancy & IT
$96,370
$140,585
+46%
Interest
$0
$3,272
-
Depreciation
$1,573
$6,969
+343%
Other
$449,144
$376,791
-16%
Total Expenses
$1,645,451
$1,934,810
+18%
Net income
2023
2024
Change
Net income
+$693,598
-$347,845
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,257,403
$1,367,000
+9%
Admin
$207,605
$440,011
+112%
Fundraising
$180,443
$127,799
-29%
Total Expenses
$1,645,451
$1,934,810
+18%