Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$652,721
Contributions
60%
Government Grants
38%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$750,417
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$268,411
$391,725
+46%
Government Grants
$253,423
$250,431
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,565
-
Other
$0
$0
-
Total Revenues
$521,834
$652,721
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,435
$529,842
+35%
Fees to Service Providers
$51,746
$80,848
+56%
Advertising & Promotion
$7,109
$0
-100%
Offices, Occupancy & IT
$22,431
$28,203
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,272
$111,524
-25%
Total Expenses
$622,993
$750,417
+20%
Net income
2023
2024
Change
Net income
-$101,159
-$97,696
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$471,641
$650,920
+38%
Admin
$151,352
$99,497
-34%
Fundraising
$0
$0
-
Total Expenses
$622,993
$750,417
+20%