Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$780,373
Contributions
62%
Program Services
29%
Government Grants
4%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$722,811
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$402,780
$484,162
+20%
Government Grants
$8,000
$34,500
+331%
Fundraising Events
$0
$0
-
Program Services
$207,062
$223,833
+8%
Membership Dues
$0
$0
-
Investments
$26,501
$28,904
+9%
Other
$12,156
$8,974
-26%
Total Revenues
$656,499
$780,373
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,857
$304,377
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$38,933
$38,253
-2%
Offices, Occupancy & IT
$79,622
$60,953
-23%
Interest
$6,870
$4,850
-29%
Depreciation
$21,064
$24,644
+17%
Other
$484,590
$289,734
-40%
Total Expenses
$933,936
$722,811
-23%
Net income
2023
2024
Change
Net income
-$277,437
+$57,562
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$788,467
$575,851
-27%
Admin
$126,201
$126,289
+0%
Fundraising
$19,268
$20,671
+7%
Total Expenses
$933,936
$722,811
-23%