Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$887,861
Contributions
52%
Government Grants
46%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,033
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$375,685
$463,630
+23%
Government Grants
$104,784
$408,249
+290%
Fundraising Events
$0
$0
-
Program Services
$673,062
$9,227
-99%
Membership Dues
$0
$0
-
Investments
$2,481
$6,755
+172%
Other
$0
$0
-
Total Revenues
$1,156,012
$887,861
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,919
$143,731
-7%
Fees to Service Providers
$15,082
$21,083
+40%
Advertising & Promotion
$2,023
$2,601
+29%
Offices, Occupancy & IT
$29,085
$30,434
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$888,174
$115,184
-87%
Total Expenses
$1,088,283
$313,033
-71%
Net income
2023
2024
Change
Net income
+$67,729
+$574,828
+749%
Functional Expenses
Summary
2023
2024
Change
Program
$796,771
$13,306
-98%
Admin
$206,606
$204,798
-1%
Fundraising
$84,906
$94,929
+12%
Total Expenses
$1,088,283
$313,033
-71%