Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,813
Contributions
60%
Government Grants
36%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$513,715
Salaries & Benefits
62%
Other
31%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$492,048
$319,234
-35%
Government Grants
$231,921
$190,781
-18%
Fundraising Events
$0
$0
-
Program Services
$14,715
$0
-100%
Membership Dues
$0
$0
-
Investments
$809
$3,807
+371%
Other
$5,600
$21,991
+293%
Total Revenues
$745,093
$535,813
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,748
$319,573
+18%
Fees to Service Providers
$20,738
$22,999
+11%
Advertising & Promotion
$3,666
$4,859
+33%
Offices, Occupancy & IT
$10,327
$519
-95%
Interest
$0
$0
-
Depreciation
$18,230
$4,882
-73%
Other
$205,028
$160,883
-22%
Total Expenses
$528,737
$513,715
-3%
Net income
2023
2024
Change
Net income
+$216,356
+$22,098
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$419,946
$441,605
+5%
Admin
$108,791
$72,110
-34%
Fundraising
$0
$0
-
Total Expenses
$528,737
$513,715
-3%