Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$673,891
Contributions
86%
Government Grants
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$730,034
Salaries & Benefits
64%
Other
27%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$458,126
$582,699
+27%
Government Grants
$261,409
$91,192
-65%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$719,535
$673,891
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,558
$465,961
+1%
Fees to Service Providers
$31,511
$34,710
+10%
Advertising & Promotion
$797
$1,439
+81%
Offices, Occupancy & IT
$78,645
$22,873
-71%
Interest
$2,529
$2,386
-6%
Depreciation
$1,630
$4,678
+187%
Other
$126,038
$197,987
+57%
Total Expenses
$701,708
$730,034
+4%
Net income
2023
2024
Change
Net income
+$17,827
-$56,143
-415%
Functional Expenses
Summary
2023
2024
Change
Program
$544,717
$547,040
+0%
Admin
$112,002
$123,279
+10%
Fundraising
$44,989
$59,715
+33%
Total Expenses
$701,708
$730,034
+4%