Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$948,273
Contributions
84%
Government Grants
11%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$793,673
Fees to Service Providers
34%
Salaries & Benefits
30%
Grants
28%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,757
$799,313
+33%
Government Grants
$74,963
$108,096
+44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,565
$38,113
+735%
Other
$3,327
$2,751
-17%
Total Revenues
$684,612
$948,273
+39%
Expenses
2023
2024
Change
Grants
$224,224
$220,898
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,960
$237,636
-21%
Fees to Service Providers
$293,079
$269,461
-8%
Advertising & Promotion
$86
$1,931
+2145%
Offices, Occupancy & IT
$34,727
$32,376
-7%
Interest
$0
$0
-
Depreciation
$4,455
$4,424
-1%
Other
$43,521
$26,947
-38%
Total Expenses
$899,052
$793,673
-12%
Net income
2023
2024
Change
Net income
-$214,440
+$154,600
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$677,216
$582,297
-14%
Admin
$174,354
$131,676
-24%
Fundraising
$47,482
$79,700
+68%
Total Expenses
$899,052
$793,673
-12%