Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$700,802
Program Services
57%
Contributions
26%
Government Grants
9%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$814,110
Salaries & Benefits
62%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,141
$182,732
-28%
Government Grants
$49,359
$64,289
+30%
Fundraising Events
$0
$0
-
Program Services
$416,559
$401,100
-4%
Membership Dues
$0
$0
-
Investments
$13,915
$17,465
+26%
Other
-$81,035
$35,216
-143%
Total Revenues
$651,939
$700,802
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,678
$505,906
+9%
Fees to Service Providers
$29,693
$29,048
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,294
$38,912
+28%
Interest
$0
$0
-
Depreciation
$516
$516
+0%
Other
$177,157
$239,728
+35%
Total Expenses
$700,338
$814,110
+16%
Net income
2023
2024
Change
Net income
-$48,399
-$113,308
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$539,885
$632,396
+17%
Admin
$160,453
$181,714
+13%
Fundraising
$0
$0
-
Total Expenses
$700,338
$814,110
+16%