Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,906,100
Contributions
83%
Government Grants
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,978,035
Other
42%
Salaries & Benefits
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$116,865
$1,578,921
+1251%
Government Grants
$109,062
$231,680
+112%
Fundraising Events
$32,434
$0
-100%
Program Services
$1,760,630
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$217
-
Other
$314,762
$95,282
-70%
Total Revenues
$2,333,753
$1,906,100
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,976
$718,805
+1%
Fees to Service Providers
$33,582
$97,902
+192%
Advertising & Promotion
$14,964
$41,152
+175%
Offices, Occupancy & IT
$174,955
$169,735
-3%
Interest
$0
$46,254
-
Depreciation
$0
$72,181
-
Other
$932,766
$832,006
-11%
Total Expenses
$1,870,243
$1,978,035
+6%
Net income
2023
2024
Change
Net income
+$463,510
-$71,935
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,682,243
$1,804,566
+7%
Admin
$63,271
$135,027
+113%
Fundraising
$124,729
$38,442
-69%
Total Expenses
$1,870,243
$1,978,035
+6%