Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$729,132
Contributions
61%
Government Grants
23%
Program Services
13%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$634,852
Other
54%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$945,313
$446,028
-53%
Government Grants
$122,743
$169,640
+38%
Fundraising Events
$0
$0
-
Program Services
$28,089
$93,366
+232%
Membership Dues
$0
$0
-
Investments
$0
$9,204
-
Other
$19,658
$10,894
-45%
Total Revenues
$1,115,803
$729,132
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,461
$162,157
+8%
Fees to Service Providers
$3,934
$5,559
+41%
Advertising & Promotion
$7,710
$2,501
-68%
Offices, Occupancy & IT
$64,878
$73,407
+13%
Interest
$0
$0
-
Depreciation
$0
$48,546
-
Other
$378,176
$342,682
-9%
Total Expenses
$604,159
$634,852
+5%
Net income
2023
2024
Change
Net income
+$511,644
+$94,280
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$568,245
$597,539
+5%
Admin
$35,914
$37,313
+4%
Fundraising
$0
$0
-
Total Expenses
$604,159
$634,852
+5%