Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,904,530
Contributions
89%
Government Grants
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,006,261
Other
46%
Fees to Service Providers
39%
Salaries & Benefits
8%
Advertising & Promotion
6%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,786,171
$1,695,229
-5%
Government Grants
$271,286
$204,598
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$340
$64
-81%
Other
$8,715
$4,639
-47%
Total Revenues
$2,066,512
$1,904,530
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,802
$156,757
+30%
Fees to Service Providers
$208,157
$784,246
+277%
Advertising & Promotion
$27,276
$123,453
+353%
Offices, Occupancy & IT
$41,350
$10,329
-75%
Interest
$7,148
$10,892
+52%
Depreciation
$0
$0
-
Other
$1,493,454
$920,584
-38%
Total Expenses
$1,898,187
$2,006,261
+6%
Net income
2023
2024
Change
Net income
+$168,325
-$101,731
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,772,397
$1,910,019
+8%
Admin
$125,790
$68,204
-46%
Fundraising
$0
$28,038
-
Total Expenses
$1,898,187
$2,006,261
+6%