Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,269,699
Contributions
56%
Government Grants
43%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,270
Salaries & Benefits
62%
Fees to Service Providers
21%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$955,449
$709,170
-26%
Government Grants
$315,940
$549,193
+74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,225
$9,032
+637%
Other
$1,515
$2,304
+52%
Total Revenues
$1,274,129
$1,269,699
0%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$755,348
$752,037
0%
Fees to Service Providers
$261,608
$262,117
+0%
Advertising & Promotion
$3,193
$5,686
+78%
Offices, Occupancy & IT
$132,881
$86,439
-35%
Interest
$0
$0
-
Depreciation
$4,646
$5,195
+12%
Other
$102,308
$107,796
+5%
Total Expenses
$1,259,984
$1,220,270
-3%
Net income
2023
2024
Change
Net income
+$14,145
+$49,429
+249%
Functional Expenses
Summary
2023
2024
Change
Program
$975,465
$904,603
-7%
Admin
$191,805
$230,261
+20%
Fundraising
$92,714
$85,406
-8%
Total Expenses
$1,259,984
$1,220,270
-3%