Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,673,441
Contributions
66%
Government Grants
14%
Fundraising Events
12%
Program Services
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,456,126
Salaries & Benefits
62%
Grants
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,281
$1,107,729
+89%
Government Grants
$1,633,713
$230,701
-86%
Fundraising Events
$197,497
$207,948
+5%
Program Services
$0
$72,205
-
Membership Dues
$0
$0
-
Investments
$5,026
$3,391
-33%
Other
-$10,621
$51,467
-585%
Total Revenues
$2,412,896
$1,673,441
-31%
Expenses
2023
2024
Change
Grants
$1,243,284
$188,140
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,289
$903,506
+10%
Fees to Service Providers
$110,351
$170,971
+55%
Advertising & Promotion
$32,341
$6,254
-81%
Offices, Occupancy & IT
$90,775
$100,807
+11%
Interest
$0
$0
-
Depreciation
$22
$10,485
+47559%
Other
$52,619
$75,963
+44%
Total Expenses
$2,348,681
$1,456,126
-38%
Net income
2023
2024
Change
Net income
+$64,215
+$217,315
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,920,841
$1,010,230
-47%
Admin
$421,459
$423,701
+1%
Fundraising
$6,381
$22,195
+248%
Total Expenses
$2,348,681
$1,456,126
-38%