Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,665
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$575,012
Other
40%
Salaries & Benefits
40%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$435,001
$552,800
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,696
$45,865
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$475,697
$598,665
+26%
Expenses
2023
2024
Change
Grants
$44,103
$36,372
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,940
$228,467
+11%
Fees to Service Providers
$2,214
$15,046
+580%
Advertising & Promotion
$3,228
$4,576
+42%
Offices, Occupancy & IT
$34,005
$32,068
-6%
Interest
$3,058
$4,259
+39%
Depreciation
$23,244
$23,969
+3%
Other
$233,547
$230,255
-1%
Total Expenses
$548,339
$575,012
+5%
Net income
2023
2024
Change
Net income
-$72,642
+$23,653
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$494,682
$491,854
-1%
Admin
$43,400
$74,382
+71%
Fundraising
$10,257
$8,776
-14%
Total Expenses
$548,339
$575,012
+5%