Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,013
Contributions
58%
Program Services
25%
Government Grants
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$273,156
Salaries & Benefits
74%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,544
$145,985
-3%
Government Grants
$55,800
$41,004
-27%
Fundraising Events
$0
$0
-
Program Services
$180,076
$62,812
-65%
Membership Dues
$0
$0
-
Investments
$39
$39
+0%
Other
$161
$173
+7%
Total Revenues
$386,620
$250,013
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,237
$200,907
+11%
Fees to Service Providers
$68,908
$42,342
-39%
Advertising & Promotion
$2,082
$2,587
+24%
Offices, Occupancy & IT
$412
$5,157
+1152%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,329
$22,163
-50%
Total Expenses
$295,968
$273,156
-8%
Net income
2023
2024
Change
Net income
+$90,652
-$23,143
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$285,853
$261,138
-9%
Admin
$9,806
$11,772
+20%
Fundraising
$309
$246
-20%
Total Expenses
$295,968
$273,156
-8%