Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$784,497
Contributions
66%
Program Services
22%
Government Grants
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$789,955
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$553,070
$520,634
-6%
Government Grants
$34,626
$72,497
+109%
Fundraising Events
$0
$0
-
Program Services
$169,100
$170,823
+1%
Membership Dues
$0
$0
-
Investments
$42
$3,446
+8105%
Other
$1,999
$17,097
+755%
Total Revenues
$758,837
$784,497
+3%
Expenses
2023
2024
Change
Grants
$8,000
$7,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,715
$496,727
-8%
Fees to Service Providers
$16,665
$11,030
-34%
Advertising & Promotion
$16,633
$36,161
+117%
Offices, Occupancy & IT
$56,951
$39,722
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,704
$198,815
-1%
Total Expenses
$837,668
$789,955
-6%
Net income
2023
2024
Change
Net income
-$78,831
-$5,458
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$538,267
$507,632
-6%
Admin
$139,458
$73,028
-48%
Fundraising
$159,943
$209,295
+31%
Total Expenses
$837,668
$789,955
-6%