Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$360,533
Contributions
61%
Government Grants
35%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$429,323
Salaries & Benefits
69%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,569
$219,425
+18%
Government Grants
$187,650
$125,140
-33%
Fundraising Events
$0
$0
-
Program Services
$5,229
$15,930
+205%
Membership Dues
$0
$0
-
Investments
$58
$38
-34%
Other
$0
$0
-
Total Revenues
$378,506
$360,533
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,481
$298,223
+7%
Fees to Service Providers
$19,722
$12,697
-36%
Advertising & Promotion
$3,465
$1,477
-57%
Offices, Occupancy & IT
$20,102
$18,980
-6%
Interest
$0
$0
-
Depreciation
$2,523
$3,300
+31%
Other
$77,548
$94,646
+22%
Total Expenses
$400,841
$429,323
+7%
Net income
2023
2024
Change
Net income
-$22,335
-$68,790
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$244,860
$239,823
-2%
Admin
$75,285
$83,111
+10%
Fundraising
$80,696
$106,389
+32%
Total Expenses
$400,841
$429,323
+7%