Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$462,596
Contributions
89%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,360
Salaries & Benefits
46%
Fees to Service Providers
17%
Grants
17%
Other
14%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$833,034
$413,275
-50%
Government Grants
$26,718
$46,133
+73%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158
$3,188
+1918%
Other
$259
$0
-100%
Total Revenues
$860,169
$462,596
-46%
Expenses
2023
2024
Change
Grants
$50,108
$74,915
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,674
$205,460
+6%
Fees to Service Providers
$72,911
$76,091
+4%
Advertising & Promotion
$2,281
$154
-93%
Offices, Occupancy & IT
$19,634
$25,225
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,145
$60,515
+51%
Total Expenses
$379,753
$442,360
+16%
Net income
2023
2024
Change
Net income
+$480,416
+$20,236
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$273,740
$315,647
+15%
Admin
$40,135
$66,256
+65%
Fundraising
$65,878
$60,457
-8%
Total Expenses
$379,753
$442,360
+16%