Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,857,599
Government Grants
67%
Contributions
28%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,658,889
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,259,045
$520,693
-59%
Government Grants
$1,249,675
$1,239,334
-1%
Fundraising Events
$0
$0
-
Program Services
$126,759
$30,476
-76%
Membership Dues
$0
$0
-
Investments
$4,476
$67,096
+1399%
Other
$0
$0
-
Total Revenues
$2,639,955
$1,857,599
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,484
$972,465
+83%
Fees to Service Providers
$113,283
$33,412
-71%
Advertising & Promotion
$13,932
$6,517
-53%
Offices, Occupancy & IT
$154,901
$137,296
-11%
Interest
$1,505
$0
-100%
Depreciation
$1,127
$12,812
+1037%
Other
$573,845
$496,387
-13%
Total Expenses
$1,390,077
$1,658,889
+19%
Net income
2023
2024
Change
Net income
+$1,249,878
+$198,710
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,970
$1,367,751
+28%
Admin
$240,730
$174,124
-28%
Fundraising
$83,377
$117,014
+40%
Total Expenses
$1,390,077
$1,658,889
+19%