Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,646,187
Contributions
61%
Government Grants
20%
Fundraising Events
8%
Investments
6%
Other
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$939,579
Salaries & Benefits
44%
Grants
26%
Other
22%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,509,285
$1,005,524
-33%
Government Grants
$335,000
$335,000
+0%
Fundraising Events
$342,002
$128,737
-62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,113
$92,242
+64%
Other
$5,588
$84,684
+1415%
Total Revenues
$2,247,988
$1,646,187
-27%
Expenses
2023
2024
Change
Grants
$501,280
$242,128
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,536
$417,637
+77%
Fees to Service Providers
$41,732
$65,537
+57%
Advertising & Promotion
$16,016
$7,725
-52%
Offices, Occupancy & IT
$795
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,051
$206,552
-32%
Total Expenses
$1,098,410
$939,579
-14%
Net income
2023
2024
Change
Net income
+$1,149,578
+$706,608
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$865,192
$526,146
-39%
Admin
$233,218
$413,433
+77%
Fundraising
$0
$0
-
Total Expenses
$1,098,410
$939,579
-14%