Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,303,191
Contributions
81%
Government Grants
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,274,020
Salaries & Benefits
49%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,485,990
$3,489,754
+40%
Government Grants
$800,000
$800,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,230
$11,694
-12%
Other
$9,540
$1,743
-82%
Total Revenues
$3,308,760
$4,303,191
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,939
$2,094,370
+10%
Fees to Service Providers
$675,824
$530,048
-22%
Advertising & Promotion
$137,887
$118,291
-14%
Offices, Occupancy & IT
$329,142
$310,568
-6%
Interest
$0
$0
-
Depreciation
$66,288
$80,736
+22%
Other
$1,105,953
$1,140,007
+3%
Total Expenses
$4,226,033
$4,274,020
+1%
Net income
2023
2024
Change
Net income
-$917,273
+$29,171
-103%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,226,033
$4,274,020
+1%