Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,732,743
Contributions
68%
Government Grants
30%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$655,374
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,988
$1,183,940
+42%
Government Grants
$0
$518,389
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,900
-
Other
$5,837
$21,514
+269%
Total Revenues
$841,825
$1,732,743
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,601
$448,317
-4%
Fees to Service Providers
$47,758
$56,979
+19%
Advertising & Promotion
$510
$1,835
+260%
Offices, Occupancy & IT
$52,461
$60,610
+16%
Interest
$6
$0
-100%
Depreciation
$8,530
$6,798
-20%
Other
$87,362
$80,835
-7%
Total Expenses
$664,228
$655,374
-1%
Net income
2023
2024
Change
Net income
+$177,597
+$1,077,369
+507%
Functional Expenses
Summary
2023
2024
Change
Program
$623,890
$622,376
0%
Admin
$17,525
$23,998
+37%
Fundraising
$22,813
$9,000
-61%
Total Expenses
$664,228
$655,374
-1%