Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,730,407
Government Grants
62%
Contributions
36%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,036,021
Salaries & Benefits
66%
Other
20%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,220,893
$619,428
-49%
Government Grants
$1,071,929
$1,075,697
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,634
$25,919
+123%
Other
$600
$9,363
+1461%
Total Revenues
$2,305,056
$1,730,407
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,260
$1,340,558
+27%
Fees to Service Providers
$34,543
$48,527
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,664
$106,037
+31%
Interest
$950
$902
-5%
Depreciation
$135,140
$139,556
+3%
Other
$342,292
$400,441
+17%
Total Expenses
$1,648,849
$2,036,021
+23%
Net income
2023
2024
Change
Net income
+$656,207
-$305,614
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,302
$1,549,023
+23%
Admin
$314,336
$396,101
+26%
Fundraising
$70,211
$90,897
+29%
Total Expenses
$1,648,849
$2,036,021
+23%