Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$823,039
Government Grants
59%
Contributions
32%
Fundraising Events
9%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$713,120
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425,463
$260,704
-39%
Government Grants
$249,910
$485,049
+94%
Fundraising Events
$4,452
$74,792
+1580%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
-$2,607
$2,493
-196%
Total Revenues
$677,220
$823,039
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,897
$548,032
+14%
Fees to Service Providers
$44,497
$48,602
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,840
$38,676
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$135,523
$77,810
-43%
Total Expenses
$699,757
$713,120
+2%
Net income
2023
2024
Change
Net income
-$22,537
+$109,919
-588%
Functional Expenses
Summary
2023
2024
Change
Program
$625,002
$637,771
+2%
Admin
$66,093
$67,094
+2%
Fundraising
$8,662
$8,255
-5%
Total Expenses
$699,757
$713,120
+2%