Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,692
Contributions
51%
Government Grants
38%
Program Services
9%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$601,297
Other
51%
Salaries & Benefits
30%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$376,101
$369,361
-2%
Government Grants
$480,029
$272,392
-43%
Fundraising Events
$0
$0
-
Program Services
$79,209
$63,424
-20%
Membership Dues
$0
$0
-
Investments
$68
$46
-32%
Other
-$4,265
$19,469
-556%
Total Revenues
$931,142
$724,692
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,414
$178,396
+133%
Fees to Service Providers
$126,246
$31,923
-75%
Advertising & Promotion
$8,784
$15,958
+82%
Offices, Occupancy & IT
$43,823
$23,054
-47%
Interest
$4,429
$4,113
-7%
Depreciation
$18,285
$40,960
+124%
Other
$188,755
$306,893
+63%
Total Expenses
$466,736
$601,297
+29%
Net income
2023
2024
Change
Net income
+$464,406
+$123,395
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$344,980
$427,933
+24%
Admin
$121,756
$143,934
+18%
Fundraising
$0
$29,430
-
Total Expenses
$466,736
$601,297
+29%