Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,300,275
Government Grants
55%
Contributions
33%
Investments
7%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$719,157
Other
56%
Salaries & Benefits
27%
Offices, Occupancy & IT
14%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,377,641
$428,659
-87%
Government Grants
$624,406
$717,360
+15%
Fundraising Events
$0
$68,722
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,390
$85,534
+6054%
Other
$300
$0
-100%
Total Revenues
$4,003,737
$1,300,275
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,177
$196,716
+17%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,318
$100,611
+19%
Interest
$0
$0
-
Depreciation
$17,565
$21,916
+25%
Other
$452,767
$399,914
-12%
Total Expenses
$722,827
$719,157
-1%
Net income
2023
2024
Change
Net income
+$3,280,910
+$581,118
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$669,683
$642,255
-4%
Admin
$46,829
$47,860
+2%
Fundraising
$6,315
$29,042
+360%
Total Expenses
$722,827
$719,157
-1%