Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$597,586
Contributions
52%
Government Grants
46%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,516
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,287
$313,258
-23%
Government Grants
$81,651
$272,742
+234%
Fundraising Events
$0
$0
-
Program Services
$10,458
$9,180
-12%
Membership Dues
$0
$0
-
Investments
$843
$756
-10%
Other
$17
$1,650
+9606%
Total Revenues
$499,256
$597,586
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,924
$305,722
+42%
Fees to Service Providers
$103,168
$20,818
-80%
Advertising & Promotion
$3,590
$4,242
+18%
Offices, Occupancy & IT
$37,799
$63,121
+67%
Interest
$0
$0
-
Depreciation
$1,968
$7,313
+272%
Other
$191,203
$168,300
-12%
Total Expenses
$553,652
$569,516
+3%
Net income
2023
2024
Change
Net income
-$54,396
+$28,070
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$452,108
$391,457
-13%
Admin
$100,455
$173,165
+72%
Fundraising
$1,089
$4,894
+349%
Total Expenses
$553,652
$569,516
+3%