Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,175
Contributions
46%
Program Services
40%
Government Grants
7%
Investments
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$851,007
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$648,266
$487,090
-25%
Government Grants
$50,000
$78,000
+56%
Fundraising Events
$25,650
$0
-100%
Program Services
$399,960
$425,143
+6%
Membership Dues
$0
$0
-
Investments
$3,282
$50,492
+1438%
Other
$9,774
$12,450
+27%
Total Revenues
$1,136,932
$1,053,175
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,631
$423,357
+12%
Fees to Service Providers
$7,795
$4,786
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,729
$53,514
+834%
Interest
$7
$48
+586%
Depreciation
$20,529
$17,982
-12%
Other
$457,326
$351,320
-23%
Total Expenses
$871,017
$851,007
-2%
Net income
2023
2024
Change
Net income
+$265,915
+$202,168
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$635,842
$650,096
+2%
Admin
$87,104
$74,478
-14%
Fundraising
$148,071
$126,433
-15%
Total Expenses
$871,017
$851,007
-2%