Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,023,882
Contributions
83%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,586,053
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,180,424
$3,332,047
+182%
Government Grants
$586,477
$691,835
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,766,901
$4,023,882
+128%
Expenses
2023
2024
Change
Grants
$41,200
$26,200
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,123,099
$1,029,761
-8%
Fees to Service Providers
$169,708
$129,595
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,506
$174,047
-11%
Interest
$0
$0
-
Depreciation
$1,703
$2,127
+25%
Other
$254,906
$224,323
-12%
Total Expenses
$1,785,122
$1,586,053
-11%
Net income
2023
2024
Change
Net income
-$18,221
+$2,437,829
-13479%
Functional Expenses
Summary
2023
2024
Change
Program
$1,502,995
$1,273,728
-15%
Admin
$282,127
$312,325
+11%
Fundraising
$0
$0
-
Total Expenses
$1,785,122
$1,586,053
-11%