Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$904,112
Contributions
72%
Government Grants
28%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$964,039
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,285,000
$654,000
-49%
Government Grants
$250,000
$250,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$112
+60%
Other
$0
$0
-
Total Revenues
$1,535,070
$904,112
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,977
$700,097
+36%
Fees to Service Providers
$82,145
$47,438
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,331
$67,395
-9%
Interest
$0
$0
-
Depreciation
$2,437
$2,494
+2%
Other
$177,432
$146,615
-17%
Total Expenses
$852,322
$964,039
+13%
Net income
2023
2024
Change
Net income
+$682,748
-$59,927
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$517,825
$607,471
+17%
Admin
$334,497
$356,568
+7%
Fundraising
$0
$0
-
Total Expenses
$852,322
$964,039
+13%