Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,101
Contributions
68%
Government Grants
32%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,504
Salaries & Benefits
86%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,025
$171,109
-3%
Government Grants
$73,326
$79,992
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,351
$251,101
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,902
$244,165
+14%
Fees to Service Providers
$1,843
$2,431
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,295
$6,881
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,078
$29,027
+45%
Total Expenses
$244,118
$282,504
+16%
Net income
2023
2024
Change
Net income
+$5,233
-$31,403
-700%
Functional Expenses
Summary
2023
2024
Change
Program
$220,809
$231,443
+5%
Admin
$18,670
$25,750
+38%
Fundraising
$4,639
$25,311
+446%
Total Expenses
$244,118
$282,504
+16%