Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,503,988
Contributions
78%
Government Grants
20%
Other
1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,415,580
Grants
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,025,776
$1,176,313
+15%
Government Grants
$92,000
$304,713
+231%
Fundraising Events
$0
$0
-
Program Services
$0
$4,204
-
Membership Dues
$0
$0
-
Investments
$1,222
$2,704
+121%
Other
$16,311
$16,054
-2%
Total Revenues
$1,135,309
$1,503,988
+32%
Expenses
2023
2024
Change
Grants
$470,487
$701,619
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,763
$423,322
-2%
Fees to Service Providers
$15,652
$8,522
-46%
Advertising & Promotion
$2,110
$1,277
-39%
Offices, Occupancy & IT
$188,548
$151,740
-20%
Interest
$1,078
$517
-52%
Depreciation
$23,430
$26,153
+12%
Other
$105,749
$102,430
-3%
Total Expenses
$1,238,817
$1,415,580
+14%
Net income
2023
2024
Change
Net income
-$103,508
+$88,408
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$814,726
$987,592
+21%
Admin
$424,091
$427,988
+1%
Fundraising
$0
$0
-
Total Expenses
$1,238,817
$1,415,580
+14%