Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$491,793
Contributions
85%
Other
7%
Government Grants
6%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$601,996
Salaries & Benefits
43%
Other
29%
Depreciation
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$402,445
$416,646
+4%
Government Grants
$0
$31,431
-
Fundraising Events
$0
$0
-
Program Services
$65,617
$10,458
-84%
Membership Dues
$0
$0
-
Investments
$0
$33
-
Other
$20,468
$33,225
+62%
Total Revenues
$488,530
$491,793
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,804
$260,745
-19%
Fees to Service Providers
$21,113
$25,134
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,116
$18,546
-8%
Interest
$0
$0
-
Depreciation
$0
$122,477
-
Other
$160,476
$175,094
+9%
Total Expenses
$525,509
$601,996
+15%
Net income
2023
2024
Change
Net income
-$36,979
-$110,203
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$358,950
$338,008
-6%
Admin
$94,236
$199,593
+112%
Fundraising
$72,323
$64,395
-11%
Total Expenses
$525,509
$601,996
+15%