Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,524,232
Contributions
81%
Government Grants
15%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,369,388
Fees to Service Providers
36%
Salaries & Benefits
28%
Other
20%
Offices, Occupancy & IT
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,849,284
$1,228,946
-34%
Government Grants
$152,542
$227,200
+49%
Fundraising Events
$0
$0
-
Program Services
$81,644
$68,086
-17%
Membership Dues
$0
$0
-
Investments
$135
$0
-100%
Other
$0
$0
-
Total Revenues
$2,083,605
$1,524,232
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,101
$386,748
-17%
Fees to Service Providers
$628,298
$497,544
-21%
Advertising & Promotion
$41,533
$14,068
-66%
Offices, Occupancy & IT
$132,406
$196,407
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$536,980
$274,621
-49%
Total Expenses
$1,806,318
$1,369,388
-24%
Net income
2023
2024
Change
Net income
+$277,287
+$154,844
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,666
$1,218,570
-25%
Admin
$147,371
$119,333
-19%
Fundraising
$34,281
$31,485
-8%
Total Expenses
$1,806,318
$1,369,388
-24%
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