Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$874,983
Contributions
47%
Program Services
35%
Government Grants
18%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$829,058
Other
84%
Salaries & Benefits
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,495
$412,959
+97%
Government Grants
$119,185
$156,406
+31%
Fundraising Events
$0
$0
-
Program Services
$368,198
$301,910
-18%
Membership Dues
$0
$0
-
Investments
$3,514
$3,157
-10%
Other
-$2,759
$551
-120%
Total Revenues
$697,633
$874,983
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,013
$103,070
+0%
Fees to Service Providers
$16,749
$8,007
-52%
Advertising & Promotion
$4,094
$3,606
-12%
Offices, Occupancy & IT
$13,444
$15,236
+13%
Interest
$0
$0
-
Depreciation
$932
$1,601
+72%
Other
$665,901
$697,538
+5%
Total Expenses
$804,133
$829,058
+3%
Net income
2023
2024
Change
Net income
-$106,500
+$45,925
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$712,982
$742,339
+4%
Admin
$27,905
$26,741
-4%
Fundraising
$63,246
$59,978
-5%
Total Expenses
$804,133
$829,058
+3%