Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,777
Contributions
61%
Other
15%
Government Grants
15%
Program Services
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$307,555
Other
44%
Salaries & Benefits
33%
Depreciation
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,529
$145,954
-12%
Government Grants
$43,020
$34,740
-19%
Fundraising Events
$0
$0
-
Program Services
$20,916
$22,651
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,313
$35,432
+30%
Total Revenues
$256,778
$238,777
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,354
$101,758
+7%
Fees to Service Providers
$3,000
$3,850
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,378
$27,741
+1%
Interest
$0
$0
-
Depreciation
$33,478
$39,393
+18%
Other
$124,624
$134,813
+8%
Total Expenses
$283,834
$307,555
+8%
Net income
2023
2024
Change
Net income
-$27,056
-$68,778
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$245,591
$258,800
+5%
Admin
$38,243
$48,755
+27%
Fundraising
$0
$0
-
Total Expenses
$283,834
$307,555
+8%