Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,740,484
Other
57%
Contributions
23%
Program Services
11%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,842,494
Salaries & Benefits
60%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$401,605
$407,569
+1%
Government Grants
$163,557
$154,109
-6%
Fundraising Events
$0
$0
-
Program Services
$72,733
$187,317
+158%
Membership Dues
$0
$0
-
Investments
$118
$34
-71%
Other
$1,032,837
$991,455
-4%
Total Revenues
$1,670,850
$1,740,484
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,223,275
$1,106,464
-10%
Fees to Service Providers
$260,689
$275,217
+6%
Advertising & Promotion
$8,004
$1,071
-87%
Offices, Occupancy & IT
$322,782
$261,776
-19%
Interest
$0
$0
-
Depreciation
$112,564
$52,661
-53%
Other
$139,586
$145,305
+4%
Total Expenses
$2,066,900
$1,842,494
-11%
Net income
2023
2024
Change
Net income
-$396,050
-$102,010
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,626,877
$1,479,429
-9%
Admin
$221,307
$243,804
+10%
Fundraising
$218,716
$119,261
-45%
Total Expenses
$2,066,900
$1,842,494
-11%