Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$969,101
Contributions
71%
Government Grants
20%
Program Services
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$811,045
Salaries & Benefits
49%
Other
38%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$510,949
$687,662
+35%
Government Grants
$313,786
$189,456
-40%
Fundraising Events
$0
$0
-
Program Services
$471,691
$85,349
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,008
$6,634
+230%
Total Revenues
$1,298,434
$969,101
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,070
$397,126
-14%
Fees to Service Providers
$23,605
$38,381
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,183
$11,255
+38%
Interest
$768
$137
-82%
Depreciation
$49,275
$56,580
+15%
Other
$716,678
$307,566
-57%
Total Expenses
$1,261,579
$811,045
-36%
Net income
2023
2024
Change
Net income
+$36,855
+$158,056
+329%
Functional Expenses
Summary
2023
2024
Change
Program
$801,004
$551,185
-31%
Admin
$460,575
$257,517
-44%
Fundraising
$0
$2,343
-
Total Expenses
$1,261,579
$811,045
-36%