Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$841,129
Contributions
69%
Government Grants
28%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$732,073
Salaries & Benefits
73%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$355,370
$583,136
+64%
Government Grants
$217,762
$236,248
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$282
+28100%
Other
$10,618
$21,463
+102%
Total Revenues
$583,751
$841,129
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,159
$533,658
-1%
Fees to Service Providers
$42,954
$54,191
+26%
Advertising & Promotion
$0
$9,604
-
Offices, Occupancy & IT
$112,336
$106,454
-5%
Interest
$309
$234
-24%
Depreciation
$4,566
$1,696
-63%
Other
$18,086
$26,236
+45%
Total Expenses
$717,410
$732,073
+2%
Net income
2023
2024
Change
Net income
-$133,659
+$109,056
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$616,299
$618,936
+0%
Admin
$64,712
$65,363
+1%
Fundraising
$36,399
$47,774
+31%
Total Expenses
$717,410
$732,073
+2%