Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,021
Contributions
54%
Government Grants
37%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$390,934
Salaries & Benefits
75%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,132
$212,320
-8%
Government Grants
$110,187
$143,838
+31%
Fundraising Events
$0
$0
-
Program Services
$34,152
$33,157
-3%
Membership Dues
$0
$0
-
Investments
$0
$2,706
-
Other
$3,900
$0
-100%
Total Revenues
$379,371
$392,021
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,192
$294,614
+13%
Fees to Service Providers
$12,137
$37,405
+208%
Advertising & Promotion
$238
$1,605
+574%
Offices, Occupancy & IT
$22,471
$31,665
+41%
Interest
$0
$0
-
Depreciation
$3,010
$0
-100%
Other
$49,098
$25,645
-48%
Total Expenses
$348,146
$390,934
+12%
Net income
2023
2024
Change
Net income
+$31,225
+$1,087
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$295,961
$341,553
+15%
Admin
$23,944
$19,122
-20%
Fundraising
$28,241
$30,259
+7%
Total Expenses
$348,146
$390,934
+12%