Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,103
Contributions
84%
Government Grants
11%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$561,097
Salaries & Benefits
61%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$702,023
$463,313
-34%
Government Grants
$39,450
$60,000
+52%
Fundraising Events
$0
$0
-
Program Services
$16,020
$20,884
+30%
Membership Dues
$0
$0
-
Investments
$4,988
$5,776
+16%
Other
$1,276
$130
-90%
Total Revenues
$763,757
$550,103
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,857
$341,590
-3%
Fees to Service Providers
$48,699
$46,200
-5%
Advertising & Promotion
$4,321
$2,072
-52%
Offices, Occupancy & IT
$72,819
$78,375
+8%
Interest
$0
$0
-
Depreciation
$20,416
$2,159
-89%
Other
$102,855
$90,701
-12%
Total Expenses
$599,967
$561,097
-6%
Net income
2023
2024
Change
Net income
+$163,790
-$10,994
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$447,797
$439,618
-2%
Admin
$85,002
$65,165
-23%
Fundraising
$67,168
$56,314
-16%
Total Expenses
$599,967
$561,097
-6%