Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,684,358
Contributions
43%
Program Services
28%
Other
19%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,393,005
Other
63%
Salaries & Benefits
26%
Depreciation
4%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$504,682
$729,511
+45%
Government Grants
$84,235
$165,603
+97%
Fundraising Events
$0
$0
-
Program Services
$820,768
$474,706
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$314,538
-
Total Revenues
$1,409,685
$1,684,358
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,253
$363,759
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,956
$8,885
+201%
Offices, Occupancy & IT
$55,718
$35,826
-36%
Interest
$36,108
$39,340
+9%
Depreciation
$64,407
$61,629
-4%
Other
$1,132,894
$883,566
-22%
Total Expenses
$1,692,336
$1,393,005
-18%
Net income
2023
2024
Change
Net income
-$282,651
+$291,353
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,469,438
$1,229,675
-16%
Admin
$222,898
$163,330
-27%
Fundraising
$0
$0
-
Total Expenses
$1,692,336
$1,393,005
-18%