Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,580,426
Contributions
70%
Government Grants
25%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,365,202
Salaries & Benefits
48%
Other
44%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,220,326
$1,114,029
-9%
Government Grants
$0
$394,278
-
Fundraising Events
$0
$63,899
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,220
-
Other
$0
$0
-
Total Revenues
$1,220,326
$1,580,426
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$653,556
-
Fees to Service Providers
$0
$61,320
-
Advertising & Promotion
$0
$8,779
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$43,167
$36,410
-16%
Other
$1,286,432
$605,137
-53%
Total Expenses
$1,329,599
$1,365,202
+3%
Net income
2023
2024
Change
Net income
-$109,273
+$215,224
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$1,124,784
$1,194,396
+6%
Admin
$134,317
$97,730
-27%
Fundraising
$70,498
$73,076
+4%
Total Expenses
$1,329,599
$1,365,202
+3%