Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,300
Contributions
47%
Government Grants
44%
Other
6%
Fundraising Events
4%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$965,229
Salaries & Benefits
43%
Other
38%
Depreciation
8%
Interest
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,131
$469,836
+47%
Government Grants
$470,932
$439,733
-7%
Fundraising Events
$32,234
$36,469
+13%
Program Services
$4,104
$0
-100%
Membership Dues
$0
$0
-
Investments
$610
$0
-100%
Other
$43,165
$55,262
+28%
Total Revenues
$870,176
$1,001,300
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,637
$412,176
+3%
Fees to Service Providers
$23,713
$21,528
-9%
Advertising & Promotion
$1,959
$937
-52%
Offices, Occupancy & IT
$155,491
$24,344
-84%
Interest
$4,057
$64,213
+1483%
Depreciation
$10,963
$73,258
+568%
Other
$424,721
$368,773
-13%
Total Expenses
$1,019,541
$965,229
-5%
Net income
2023
2024
Change
Net income
-$149,365
+$36,071
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$882,615
$842,270
-5%
Admin
$114,401
$97,697
-15%
Fundraising
$22,525
$25,262
+12%
Total Expenses
$1,019,541
$965,229
-5%