Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,499,845
Contributions
61%
Government Grants
37%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,631,229
Salaries & Benefits
77%
Depreciation
11%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,128,823
$915,499
-57%
Government Grants
$0
$550,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,943
$34,346
+395%
Total Revenues
$2,135,766
$1,499,845
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$896,533
$1,251,149
+40%
Fees to Service Providers
$225,927
$110,658
-51%
Advertising & Promotion
$29,402
$2,832
-90%
Offices, Occupancy & IT
$24,842
$36,264
+46%
Interest
$0
$0
-
Depreciation
$152,444
$180,039
+18%
Other
$35,372
$50,287
+42%
Total Expenses
$1,364,520
$1,631,229
+20%
Net income
2023
2024
Change
Net income
+$771,246
-$131,384
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,288
$1,320,364
+21%
Admin
$197,003
$245,476
+25%
Fundraising
$74,229
$65,389
-12%
Total Expenses
$1,364,520
$1,631,229
+20%