Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,053,091
Contributions
43%
Program Services
29%
Government Grants
28%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,063,769
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$597,669
$877,135
+47%
Government Grants
$659,015
$572,404
-13%
Fundraising Events
$0
$0
-
Program Services
$410,668
$599,074
+46%
Membership Dues
$100
$0
-100%
Investments
$0
$0
-
Other
$1,905
$4,478
+135%
Total Revenues
$1,669,357
$2,053,091
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,950
$850,740
+15%
Fees to Service Providers
$170,004
$142,685
-16%
Advertising & Promotion
$64,768
$48,995
-24%
Offices, Occupancy & IT
$152,834
$113,565
-26%
Interest
-$357
$0
-100%
Depreciation
$8,314
$12,077
+45%
Other
$644,773
$895,707
+39%
Total Expenses
$1,782,286
$2,063,769
+16%
Net income
2023
2024
Change
Net income
-$112,929
-$10,678
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,615
$1,882,095
+21%
Admin
$172,946
$131,790
-24%
Fundraising
$50,725
$49,884
-2%
Total Expenses
$1,782,286
$2,063,769
+16%