Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,016,062
Contributions
76%
Program Services
14%
Other
5%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,084,042
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$688,866
$768,735
+12%
Government Grants
$87,800
$30,151
-66%
Fundraising Events
$0
$0
-
Program Services
$156,450
$139,328
-11%
Membership Dues
$0
$0
-
Investments
$57,410
$28,115
-51%
Other
$41,085
$49,733
+21%
Total Revenues
$1,031,611
$1,016,062
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,216
$634,680
+7%
Fees to Service Providers
$36,354
$36,423
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,055
$105,536
+0%
Interest
$4,859
$17,984
+270%
Depreciation
$29,340
$47,910
+63%
Other
$288,070
$241,509
-16%
Total Expenses
$1,056,894
$1,084,042
+3%
Net income
2023
2024
Change
Net income
-$25,283
-$67,980
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$864,031
$853,659
-1%
Admin
$130,511
$168,305
+29%
Fundraising
$62,352
$62,078
0%
Total Expenses
$1,056,894
$1,084,042
+3%