Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,486,806
Program Services
62%
Contributions
21%
Other
9%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,403,360
Salaries & Benefits
42%
Other
30%
Depreciation
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$303,204
$312,991
+3%
Government Grants
$12,500
$121,460
+872%
Fundraising Events
$70,000
$0
-100%
Program Services
$913,047
$920,549
+1%
Membership Dues
$0
$0
-
Investments
$275
$221
-20%
Other
$11,913
$131,585
+1005%
Total Revenues
$1,310,939
$1,486,806
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,231
$592,453
-1%
Fees to Service Providers
$79,646
$43,881
-45%
Advertising & Promotion
$16,388
$14,790
-10%
Offices, Occupancy & IT
$79,020
$116,714
+48%
Interest
$25,842
$25,717
0%
Depreciation
$178,056
$184,643
+4%
Other
$626,657
$425,162
-32%
Total Expenses
$1,604,840
$1,403,360
-13%
Net income
2023
2024
Change
Net income
-$293,901
+$83,446
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,393,566
$1,186,578
-15%
Admin
$141,074
$143,242
+2%
Fundraising
$70,200
$73,540
+5%
Total Expenses
$1,604,840
$1,403,360
-13%