Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,445,612
Contributions
91%
Government Grants
9%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,931,523
Salaries & Benefits
73%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,298,010
$1,312,448
-43%
Government Grants
$689,567
$126,656
-82%
Fundraising Events
$0
$0
-
Program Services
$31,020
$1,136
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,686
$5,372
+15%
Total Revenues
$3,023,283
$1,445,612
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,665
$1,411,063
+67%
Fees to Service Providers
$68,429
$148,847
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,766
$173,609
+132%
Interest
$0
$0
-
Depreciation
$2,647
$2,648
+0%
Other
$85,254
$195,356
+129%
Total Expenses
$1,075,761
$1,931,523
+80%
Net income
2023
2024
Change
Net income
+$1,947,522
-$485,911
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$479,990
$1,034,804
+116%
Admin
$452,861
$703,188
+55%
Fundraising
$142,910
$193,531
+35%
Total Expenses
$1,075,761
$1,931,523
+80%