Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$679,660
Contributions
68%
Program Services
15%
Government Grants
15%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$824,408
Salaries & Benefits
56%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Other
10%
Depreciation
7%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,308
$460,807
+20%
Government Grants
$158,290
$101,970
-36%
Fundraising Events
$0
$0
-
Program Services
$78,060
$103,734
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,571
$13,149
-3%
Total Revenues
$633,229
$679,660
+7%
Expenses
2023
2024
Change
Grants
$17,449
$25,124
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,887
$464,943
+4%
Fees to Service Providers
$68,043
$106,649
+57%
Advertising & Promotion
$6,776
$4,632
-32%
Offices, Occupancy & IT
$129,286
$85,061
-34%
Interest
$0
$0
-
Depreciation
$62,275
$55,546
-11%
Other
$67,024
$82,453
+23%
Total Expenses
$799,740
$824,408
+3%
Net income
2023
2024
Change
Net income
-$166,511
-$144,748
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$522,023
$591,859
+13%
Admin
$225,475
$127,507
-43%
Fundraising
$52,242
$105,042
+101%
Total Expenses
$799,740
$824,408
+3%