Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$497,431
Program Services
47%
Contributions
29%
Government Grants
24%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$447,504
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,662
$143,098
-32%
Government Grants
$94,990
$120,000
+26%
Fundraising Events
$0
$0
-
Program Services
$258,925
$232,002
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,079
$2,331
-43%
Total Revenues
$567,656
$497,431
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,722
$274,709
+15%
Fees to Service Providers
$8,405
$8,925
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,883
$23,373
-10%
Interest
$1,708
$0
-100%
Depreciation
$0
$0
-
Other
$119,034
$140,497
+18%
Total Expenses
$393,752
$447,504
+14%
Net income
2023
2024
Change
Net income
+$173,904
+$49,927
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$340,308
$389,584
+14%
Admin
$40,581
$43,309
+7%
Fundraising
$12,863
$14,611
+14%
Total Expenses
$393,752
$447,504
+14%