Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$704,626
Contributions
50%
Government Grants
44%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$820,493
Salaries & Benefits
62%
Other
14%
Grants
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$407,784
$349,577
-14%
Government Grants
$272,314
$310,226
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$44,823
-
Membership Dues
$0
$0
-
Investments
$8,838
$0
-100%
Other
$0
$0
-
Total Revenues
$688,936
$704,626
+2%
Expenses
2023
2024
Change
Grants
$72,539
$110,658
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,375
$510,569
+43%
Fees to Service Providers
$1,650
$17,842
+981%
Advertising & Promotion
$40,996
$18,215
-56%
Offices, Occupancy & IT
$45,484
$45,933
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,557
$117,276
+100%
Total Expenses
$575,601
$820,493
+43%
Net income
2023
2024
Change
Net income
+$113,335
-$115,867
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$458,201
$689,428
+50%
Admin
$99,295
$121,812
+23%
Fundraising
$18,105
$9,253
-49%
Total Expenses
$575,601
$820,493
+43%