Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,344,491
Government Grants
51%
Contributions
28%
Other
18%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,040,384
Salaries & Benefits
58%
Other
38%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,551
$654,231
+63%
Government Grants
$1,327,323
$1,197,356
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,896
$59,873
+2%
Other
$95,936
$433,031
+351%
Total Revenues
$1,883,706
$2,344,491
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,900
$1,182,448
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,255
$28,558
+1%
Offices, Occupancy & IT
$74,739
$32,065
-57%
Interest
$0
$0
-
Depreciation
$19,415
$12,561
-35%
Other
$654,502
$784,752
+20%
Total Expenses
$1,915,811
$2,040,384
+7%
Net income
2023
2024
Change
Net income
-$32,105
+$304,107
-1047%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,207
$1,497,481
-11%
Admin
$0
$2,369
-
Fundraising
$242,604
$540,534
+123%
Total Expenses
$1,915,811
$2,040,384
+7%