Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,265,472
Government Grants
67%
Contributions
26%
Other
5%
Program Services
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$1,084,357
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,750
$327,406
-11%
Government Grants
$278,574
$851,424
+206%
Fundraising Events
$0
$0
-
Program Services
$19,462
$19,776
+2%
Membership Dues
$3,414
$150
-96%
Investments
$6,120
$6,276
+3%
Other
$36,250
$60,440
+67%
Total Revenues
$711,570
$1,265,472
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,637
$212,710
+5%
Fees to Service Providers
$11,068
$9,984
-10%
Advertising & Promotion
$7,468
$5,757
-23%
Offices, Occupancy & IT
$61,905
$60,508
-2%
Interest
$1,402
$1,910
+36%
Depreciation
$0
$0
-
Other
$531,839
$793,488
+49%
Total Expenses
$816,319
$1,084,357
+33%
Net income
2023
2024
Change
Net income
-$104,749
+$181,115
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$712,865
$986,732
+38%
Admin
$66,967
$59,572
-11%
Fundraising
$36,487
$38,053
+4%
Total Expenses
$816,319
$1,084,357
+33%