Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,958
Contributions
70%
Government Grants
27%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,292,052
Salaries & Benefits
74%
Fees to Service Providers
18%
Other
5%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,107,503
$275,282
-87%
Government Grants
$71,802
$106,000
+48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$659
$12,283
+1764%
Other
$0
$393
-
Total Revenues
$2,179,964
$393,958
-82%
Expenses
2023
2024
Change
Grants
$206,500
$5,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,666
$954,448
+41%
Fees to Service Providers
$367,190
$231,198
-37%
Advertising & Promotion
$0
$1,220
-
Offices, Occupancy & IT
$29,864
$32,448
+9%
Interest
$0
$0
-
Depreciation
$280
$1,160
+314%
Other
$90,092
$66,578
-26%
Total Expenses
$1,372,592
$1,292,052
-6%
Net income
2023
2024
Change
Net income
+$807,372
-$898,094
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$1,103,624
$960,709
-13%
Admin
$153,841
$200,626
+30%
Fundraising
$115,127
$130,717
+14%
Total Expenses
$1,372,592
$1,292,052
-6%