Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,639
Other
36%
Program Services
30%
Contributions
19%
Government Grants
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$657,150
Salaries & Benefits
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
19%
Depreciation
16%
Other
9%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,453
$87,170
-38%
Government Grants
$41,010
$51,213
+25%
Fundraising Events
$0
$0
-
Program Services
$73,166
$136,843
+87%
Membership Dues
$0
$0
-
Investments
$13,337
$14,818
+11%
Other
$102,413
$166,595
+63%
Total Revenues
$371,379
$456,639
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,148
$171,031
-23%
Fees to Service Providers
$0
$156,140
-
Advertising & Promotion
$16,935
$15,946
-6%
Offices, Occupancy & IT
$111,660
$127,901
+15%
Interest
$21,828
$21,414
-2%
Depreciation
$102,839
$103,132
+0%
Other
$190,098
$61,586
-68%
Total Expenses
$666,508
$657,150
-1%
Net income
2023
2024
Change
Net income
-$295,129
-$200,511
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$493,743
$484,948
-2%
Admin
$105,936
$105,673
0%
Fundraising
$66,829
$66,529
0%
Total Expenses
$666,508
$657,150
-1%