Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$584,202
Contributions
68%
Government Grants
19%
Other
9%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$413,405
Salaries & Benefits
34%
Fees to Service Providers
33%
Other
29%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$181,526
$397,898
+119%
Government Grants
$140,777
$110,500
-22%
Fundraising Events
$0
$0
-
Program Services
$20,285
$13,695
-32%
Membership Dues
$0
$0
-
Investments
$10,470
$12,400
+18%
Other
$12,288
$49,709
+305%
Total Revenues
$365,346
$584,202
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,370
$139,030
-6%
Fees to Service Providers
$163,665
$136,115
-17%
Advertising & Promotion
$7,910
$7,968
+1%
Offices, Occupancy & IT
$27,403
$1,481
-95%
Interest
$0
$0
-
Depreciation
$8,402
$8,554
+2%
Other
$69,238
$120,257
+74%
Total Expenses
$424,988
$413,405
-3%
Net income
2023
2024
Change
Net income
-$59,642
+$170,797
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$400,698
$385,405
-4%
Admin
$24,290
$28,000
+15%
Fundraising
$0
$0
-
Total Expenses
$424,988
$413,405
-3%