Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$483,691
Contributions
76%
Government Grants
14%
Fundraising Events
7%
Other
3%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,821
Salaries & Benefits
66%
Grants
12%
Offices, Occupancy & IT
7%
Other
6%
Fees to Service Providers
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$522,388
$365,226
-30%
Government Grants
$30,187
$66,966
+122%
Fundraising Events
$0
$32,681
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$314
$2,562
+716%
Other
$9,590
$16,256
+70%
Total Revenues
$562,479
$483,691
-14%
Expenses
2023
2024
Change
Grants
$15,245
$58,016
+281%
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,951
$315,389
+16%
Fees to Service Providers
$31,928
$25,883
-19%
Advertising & Promotion
$8,732
$220
-97%
Offices, Occupancy & IT
$36,367
$32,669
-10%
Interest
$5,731
$5,486
-4%
Depreciation
$13,251
$13,475
+2%
Other
$25,648
$27,683
+8%
Total Expenses
$409,853
$478,821
+17%
Net income
2023
2024
Change
Net income
+$152,626
+$4,870
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$306,802
$361,167
+18%
Admin
$83,090
$98,034
+18%
Fundraising
$19,961
$19,620
-2%
Total Expenses
$409,853
$478,821
+17%