Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$639,067
Government Grants
55%
Contributions
43%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$750,058
Other
58%
Offices, Occupancy & IT
16%
Salaries & Benefits
9%
Fees to Service Providers
9%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$240,701
$277,174
+15%
Government Grants
$366,931
$348,589
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44
$8
-82%
Other
$30,346
$13,296
-56%
Total Revenues
$638,022
$639,067
+0%
Expenses
2023
2024
Change
Grants
$1,190
$5,195
+337%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,445
$71,066
+360%
Fees to Service Providers
$54,496
$70,633
+30%
Advertising & Promotion
$33,207
$2,711
-92%
Offices, Occupancy & IT
$90,868
$122,875
+35%
Interest
$4,222
$5,563
+32%
Depreciation
$40,320
$39,014
-3%
Other
$273,579
$433,001
+58%
Total Expenses
$513,327
$750,058
+46%
Net income
2023
2024
Change
Net income
+$124,695
-$110,991
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$487,496
$714,086
+46%
Admin
$21,562
$28,509
+32%
Fundraising
$4,269
$7,463
+75%
Total Expenses
$513,327
$750,058
+46%