Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$925,088
Contributions
84%
Government Grants
15%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$803,435
Salaries & Benefits
62%
Fees to Service Providers
13%
Grants
12%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$987,275
$775,676
-21%
Government Grants
$75,711
$136,604
+80%
Fundraising Events
$0
$0
-
Program Services
$882
$0
-100%
Membership Dues
$0
$0
-
Investments
$427
$12,262
+2772%
Other
$50
$546
+992%
Total Revenues
$1,064,345
$925,088
-13%
Expenses
2023
2024
Change
Grants
$162,400
$99,444
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,956
$494,742
+8%
Fees to Service Providers
$116,661
$107,176
-8%
Advertising & Promotion
$1,004
$0
-100%
Offices, Occupancy & IT
$37,693
$49,251
+31%
Interest
$0
$0
-
Depreciation
$709
$1,671
+136%
Other
$3,776
$51,151
+1255%
Total Expenses
$779,199
$803,435
+3%
Net income
2023
2024
Change
Net income
+$285,146
+$121,653
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$598,582
$699,646
+17%
Admin
$176,834
$72,612
-59%
Fundraising
$3,783
$31,177
+724%
Total Expenses
$779,199
$803,435
+3%