Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,437,707
Contributions
89%
Program Services
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,993,058
Salaries & Benefits
48%
Offices, Occupancy & IT
27%
Other
17%
Fees to Service Providers
7%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$2,165,021
-
Government Grants
$1,107,276
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$122,027
$179,342
+47%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$60,980
$93,344
+53%
Total Revenues
$1,290,283
$2,437,707
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,232
$960,095
+1%
Fees to Service Providers
$174,323
$129,855
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$518,462
$532,152
+3%
Interest
$0
$0
-
Depreciation
$18,978
$33,004
+74%
Other
$288,044
$337,952
+17%
Total Expenses
$1,955,039
$1,993,058
+2%
Net income
2023
2024
Change
Net income
-$664,756
+$444,649
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,313
$1,477,907
+7%
Admin
$359,117
$375,277
+4%
Fundraising
$214,609
$139,874
-35%
Total Expenses
$1,955,039
$1,993,058
+2%