Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$572,148
Contributions
85%
Government Grants
13%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$465,582
Salaries & Benefits
56%
Grants
16%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,712
$484,064
+25%
Government Grants
$0
$74,433
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,703
$13,651
+269%
Other
$0
$0
-
Total Revenues
$391,415
$572,148
+46%
Expenses
2023
2024
Change
Grants
$77,414
$73,918
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,100
$260,650
+10%
Fees to Service Providers
$25,923
$37,451
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,316
$33,613
+33%
Interest
$0
$0
-
Depreciation
$0
$4,314
-
Other
$34,351
$55,636
+62%
Total Expenses
$400,104
$465,582
+16%
Net income
2023
2024
Change
Net income
-$8,689
+$106,566
-1326%
Functional Expenses
Summary
2023
2024
Change
Program
$400,104
$340,377
-15%
Admin
$0
$90,551
-
Fundraising
$0
$34,654
-
Total Expenses
$400,104
$465,582
+16%