Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,705
Contributions
58%
Government Grants
35%
Investments
4%
Fundraising Events
2%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$295,623
Salaries & Benefits
69%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
5%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,159
$157,681
-45%
Government Grants
$12,500
$96,235
+670%
Fundraising Events
$0
$5,311
-
Program Services
$27,243
$1,284
-95%
Membership Dues
$627
$0
-100%
Investments
$2,187
$11,194
+412%
Other
$301
$0
-100%
Total Revenues
$329,017
$271,705
-17%
Expenses
2023
2024
Change
Grants
$15,276
$13,405
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,301
$205,422
+9%
Fees to Service Providers
$34,730
$31,067
-11%
Advertising & Promotion
$628
$294
-53%
Offices, Occupancy & IT
$13,797
$15,741
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,689
$29,694
+154%
Total Expenses
$265,421
$295,623
+11%
Net income
2023
2024
Change
Net income
+$63,596
-$23,918
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$189,816
$204,967
+8%
Admin
$63,063
$80,856
+28%
Fundraising
$12,542
$9,800
-22%
Total Expenses
$265,421
$295,623
+11%