Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,349,170
Contributions
88%
Government Grants
9%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,693,889
Other
75%
Grants
11%
Salaries & Benefits
8%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,136
$1,184,878
+21%
Government Grants
$154,714
$120,015
-22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,038
$36,688
-46%
Other
$0
$7,589
-
Total Revenues
$1,201,888
$1,349,170
+12%
Expenses
2023
2024
Change
Grants
$431,323
$192,481
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,896
$137,481
-80%
Fees to Service Providers
$104,825
$36,596
-65%
Advertising & Promotion
$12,719
$12,558
-1%
Offices, Occupancy & IT
$15,160
$14,793
-2%
Interest
$16,125
$14,463
-10%
Depreciation
$31,246
$23,380
-25%
Other
$183,435
$1,262,137
+588%
Total Expenses
$1,477,729
$1,693,889
+15%
Net income
2023
2024
Change
Net income
-$275,841
-$344,719
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,605
$1,312,966
+11%
Admin
$143,133
$164,591
+15%
Fundraising
$148,991
$216,332
+45%
Total Expenses
$1,477,729
$1,693,889
+15%