Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,298,510
Contributions
54%
Government Grants
41%
Other
3%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,084,679
Salaries & Benefits
43%
Other
39%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$715,488
$699,492
-2%
Government Grants
$116,010
$537,648
+363%
Fundraising Events
$0
$0
-
Program Services
$14,581
$1,500
-90%
Membership Dues
$0
$0
-
Investments
$18,581
$26,508
+43%
Other
$21,212
$33,362
+57%
Total Revenues
$885,872
$1,298,510
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,535
$465,703
+15%
Fees to Service Providers
$91,691
$42,307
-54%
Advertising & Promotion
$6,939
$9,236
+33%
Offices, Occupancy & IT
$56,786
$57,213
+1%
Interest
$0
$0
-
Depreciation
$59,765
$84,110
+41%
Other
$459,675
$426,110
-7%
Total Expenses
$1,080,391
$1,084,679
+0%
Net income
2023
2024
Change
Net income
-$194,519
+$213,831
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$873,455
$918,969
+5%
Admin
$138,551
$119,894
-13%
Fundraising
$68,385
$45,816
-33%
Total Expenses
$1,080,391
$1,084,679
+0%