Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$556,656
Contributions
55%
Government Grants
45%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$832,909
Other
52%
Salaries & Benefits
25%
Grants
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,689
$304,483
-37%
Government Grants
$59,267
$252,126
+325%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98
$47
-52%
Other
$0
$0
-
Total Revenues
$542,054
$556,656
+3%
Expenses
2023
2024
Change
Grants
$125,266
$118,538
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,877
$205,510
-6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$433
$699
+61%
Offices, Occupancy & IT
$45,021
$57,124
+27%
Interest
$0
$0
-
Depreciation
$13,883
$14,108
+2%
Other
$282,753
$436,930
+55%
Total Expenses
$686,233
$832,909
+21%
Net income
2023
2024
Change
Net income
-$144,179
-$276,253
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$543,426
$693,565
+28%
Admin
$95,607
$92,953
-3%
Fundraising
$47,200
$46,391
-2%
Total Expenses
$686,233
$832,909
+21%