Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,092
Other
60%
Program Services
24%
Contributions
15%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$609,267
Grants
31%
Salaries & Benefits
23%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,718
$132,389
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,657
$213,293
-44%
Membership Dues
$0
$0
-
Investments
$0
$11,018
-
Other
$438,596
$533,392
+22%
Total Revenues
$983,971
$890,092
-10%
Expenses
2023
2024
Change
Grants
$142,034
$189,655
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,144
$142,196
+17%
Fees to Service Providers
$36,375
$92,426
+154%
Advertising & Promotion
$27,451
$5,732
-79%
Offices, Occupancy & IT
$110,572
$50,672
-54%
Interest
$0
$0
-
Depreciation
$22,689
$22,523
-1%
Other
$63,349
$106,063
+67%
Total Expenses
$523,614
$609,267
+16%
Net income
2023
2024
Change
Net income
+$460,357
+$280,825
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$475,269
$413,425
-13%
Admin
$47,359
$129,021
+172%
Fundraising
$986
$66,821
+6677%
Total Expenses
$523,614
$609,267
+16%