Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$439,016
Contributions
57%
Government Grants
39%
Other
4%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,885
Salaries & Benefits
72%
Other
19%
Fees to Service Providers
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,639
$248,828
-22%
Government Grants
$0
$169,445
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,188
$4,671
+113%
Other
$25,779
$16,072
-38%
Total Revenues
$347,606
$439,016
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,702
$276,910
+2%
Fees to Service Providers
$17,080
$23,259
+36%
Advertising & Promotion
$212
$8,225
+3780%
Offices, Occupancy & IT
$49,337
$5,463
-89%
Interest
$0
$0
-
Depreciation
$374
$375
+0%
Other
$33,550
$71,653
+114%
Total Expenses
$372,255
$385,885
+4%
Net income
2023
2024
Change
Net income
-$24,649
+$53,131
-316%
Functional Expenses
Summary
2023
2024
Change
Program
$298,920
$300,759
+1%
Admin
$43,865
$43,094
-2%
Fundraising
$29,470
$42,032
+43%
Total Expenses
$372,255
$385,885
+4%