Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$743,171
Contributions
96%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$747,733
Salaries & Benefits
61%
Fees to Service Providers
18%
Other
12%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$636,717
$711,503
+12%
Government Grants
$71,561
$30,392
-58%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$575
$1,276
+122%
Other
$0
$0
-
Total Revenues
$708,853
$743,171
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,977
$459,399
-10%
Fees to Service Providers
$95,044
$137,216
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,375
$65,034
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,097
$86,084
+13%
Total Expenses
$723,493
$747,733
+3%
Net income
2023
2024
Change
Net income
-$14,640
-$4,562
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$532,780
$486,404
-9%
Admin
$91,921
$127,918
+39%
Fundraising
$98,792
$133,411
+35%
Total Expenses
$723,493
$747,733
+3%