Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$765,316
Contributions
93%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$720,709
Grants
77%
Other
12%
Salaries & Benefits
7%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$719,373
$709,975
-1%
Government Grants
$34,659
$55,341
+60%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$754,037
$765,316
+1%
Expenses
2023
2024
Change
Grants
$648,048
$557,588
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,075
$50,980
+24%
Fees to Service Providers
$0
$360
-
Advertising & Promotion
$530
$347
-35%
Offices, Occupancy & IT
$10,700
$10,075
-6%
Interest
$0
$0
-
Depreciation
$11,775
$13,382
+14%
Other
$38,320
$87,977
+130%
Total Expenses
$750,448
$720,709
-4%
Net income
2023
2024
Change
Net income
+$3,589
+$44,607
+1143%
Functional Expenses
Summary
2023
2024
Change
Program
$721,557
$695,067
-4%
Admin
$28,628
$25,532
-11%
Fundraising
$263
$110
-58%
Total Expenses
$750,448
$720,709
-4%