Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,001,729
Government Grants
70%
Contributions
28%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,144,518
Salaries & Benefits
58%
Fees to Service Providers
22%
Depreciation
10%
Offices, Occupancy & IT
8%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,296,690
$285,312
-88%
Government Grants
$624,983
$698,759
+12%
Fundraising Events
$38,645
$15,960
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$18,582
$1,698
-109%
Total Revenues
$2,941,736
$1,001,729
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,303
$661,505
+18%
Fees to Service Providers
$134,177
$256,965
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,407
$86,034
-10%
Interest
$0
$0
-
Depreciation
$6,294
$117,419
+1766%
Other
$11,635
$22,595
+94%
Total Expenses
$809,816
$1,144,518
+41%
Net income
2023
2024
Change
Net income
+$2,131,920
-$142,789
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$662,194
$589,901
-11%
Admin
$110,567
$473,754
+328%
Fundraising
$37,055
$80,863
+118%
Total Expenses
$809,816
$1,144,518
+41%