Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,543,080
Contributions
66%
Government Grants
33%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$905,410
Salaries & Benefits
75%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$735,681
$1,011,780
+38%
Government Grants
$285,567
$508,089
+78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$0
-100%
Other
$2,500
$23,211
+828%
Total Revenues
$1,023,760
$1,543,080
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,703
$678,149
-16%
Fees to Service Providers
$86,857
$90,490
+4%
Advertising & Promotion
$110,759
$0
-100%
Offices, Occupancy & IT
$57,775
$47,253
-18%
Interest
$0
$699
-
Depreciation
$0
$0
-
Other
$141,936
$88,819
-37%
Total Expenses
$1,205,030
$905,410
-25%
Net income
2023
2024
Change
Net income
-$181,270
+$637,670
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$877,992
$585,641
-33%
Admin
$287,673
$300,756
+5%
Fundraising
$39,365
$19,013
-52%
Total Expenses
$1,205,030
$905,410
-25%