Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,965
Contributions
90%
Program Services
6%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$944,439
Salaries & Benefits
59%
Other
31%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$921,027
$636,195
-31%
Government Grants
$500,000
$25,000
-95%
Fundraising Events
$0
$0
-
Program Services
$73,997
$45,770
-38%
Membership Dues
$0
$0
-
Investments
$30,768
$0
-100%
Other
-$41,630
$0
-100%
Total Revenues
$1,484,162
$706,965
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,230
$556,134
+14%
Fees to Service Providers
$1,527
$7,983
+423%
Advertising & Promotion
$1,741
$10,250
+489%
Offices, Occupancy & IT
$92,267
$55,517
-40%
Interest
$1,295
$0
-100%
Depreciation
$24,574
$24,574
+0%
Other
$367,746
$289,981
-21%
Total Expenses
$978,380
$944,439
-3%
Net income
2023
2024
Change
Net income
+$505,782
-$237,474
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$842,100
$798,021
-5%
Admin
$102,593
$111,959
+9%
Fundraising
$33,687
$34,459
+2%
Total Expenses
$978,380
$944,439
-3%