Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,928
Contributions
50%
Other
31%
Government Grants
16%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$239,605
Salaries & Benefits
41%
Fees to Service Providers
16%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
11%
Interest
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,110
$94,785
+30%
Government Grants
$10,000
$30,000
+200%
Fundraising Events
$0
$0
-
Program Services
$23,252
$6,474
-72%
Membership Dues
$0
$0
-
Investments
$6
$2
-67%
Other
$170,180
$59,667
-65%
Total Revenues
$276,548
$190,928
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,227
$99,305
-8%
Fees to Service Providers
$30,592
$39,186
+28%
Advertising & Promotion
$2,998
$6,926
+131%
Offices, Occupancy & IT
$28,987
$26,911
-7%
Interest
$918
$7,178
+682%
Depreciation
$28,020
$27,510
-2%
Other
$56,015
$32,589
-42%
Total Expenses
$255,757
$239,605
-6%
Net income
2023
2024
Change
Net income
+$20,791
-$48,677
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$178,757
$124,598
-30%
Admin
$75,509
$113,051
+50%
Fundraising
$1,491
$1,956
+31%
Total Expenses
$255,757
$239,605
-6%