Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$239,486
Contributions
66%
Government Grants
30%
Fundraising Events
2%
Investments
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$164,770
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,849
$157,532
+108%
Government Grants
$71,000
$71,000
+0%
Fundraising Events
$6,257
$4,869
-22%
Program Services
$941
$993
+6%
Membership Dues
$0
$0
-
Investments
$3,796
$4,290
+13%
Other
$2,812
$802
-71%
Total Revenues
$160,655
$239,486
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,765
$106,702
-2%
Fees to Service Providers
$7,140
$8,277
+16%
Advertising & Promotion
$1,138
$1,165
+2%
Offices, Occupancy & IT
$28,258
$23,603
-16%
Interest
$0
$0
-
Depreciation
$5,507
$6,644
+21%
Other
$31,349
$18,379
-41%
Total Expenses
$182,157
$164,770
-10%
Net income
2023
2024
Change
Net income
-$21,502
+$74,716
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$130,458
$117,454
-10%
Admin
$50,732
$47,316
-7%
Fundraising
$967
$0
-100%
Total Expenses
$182,157
$164,770
-10%