Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,825
Contributions
75%
Government Grants
13%
Fundraising Events
11%
Program Services
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$630,129
Salaries & Benefits
73%
Fees to Service Providers
19%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,956
$367,109
-24%
Government Grants
$32,660
$65,078
+99%
Fundraising Events
$31,844
$52,689
+65%
Program Services
$35,654
$2,545
-93%
Membership Dues
$0
$0
-
Investments
$21
$279
+1229%
Other
$0
$125
-
Total Revenues
$586,135
$487,825
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,765
$462,054
+4%
Fees to Service Providers
$136,147
$118,939
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,115
$19,540
-19%
Interest
$0
$0
-
Depreciation
$1,550
$1,898
+22%
Other
$22,815
$27,698
+21%
Total Expenses
$629,392
$630,129
+0%
Net income
2023
2024
Change
Net income
-$43,257
-$142,304
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$418,633
$421,565
+1%
Admin
$126,106
$135,157
+7%
Fundraising
$84,653
$73,407
-13%
Total Expenses
$629,392
$630,129
+0%