Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$646,144
Contributions
91%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$815,231
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,545
$585,541
+44%
Government Grants
$252,299
$59,603
-76%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$1,000
-
Total Revenues
$657,845
$646,144
-2%
Expenses
2023
2024
Change
Grants
$30
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,627
$586,686
+11%
Fees to Service Providers
$104,796
$87,464
-17%
Advertising & Promotion
$4,636
$10,276
+122%
Offices, Occupancy & IT
$74,183
$104,808
+41%
Interest
$41
$0
-100%
Depreciation
$0
$0
-
Other
$46,229
$25,997
-44%
Total Expenses
$757,542
$815,231
+8%
Net income
2023
2024
Change
Net income
-$99,697
-$169,087
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$615,341
$608,704
-1%
Admin
$107,443
$82,854
-23%
Fundraising
$34,758
$123,673
+256%
Total Expenses
$757,542
$815,231
+8%