Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,422
Program Services
43%
Contributions
33%
Investments
12%
Government Grants
7%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$997,196
Salaries & Benefits
52%
Grants
20%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$477,080
$362,898
-24%
Government Grants
$0
$80,875
-
Fundraising Events
$0
$0
-
Program Services
$622,711
$476,857
-23%
Membership Dues
$0
$0
-
Investments
$88,545
$136,559
+54%
Other
$48,333
$43,233
-11%
Total Revenues
$1,236,669
$1,100,422
-11%
Expenses
2023
2024
Change
Grants
$225,232
$202,586
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,221
$516,801
-1%
Fees to Service Providers
$169,043
$107,287
-37%
Advertising & Promotion
$35,452
$36,185
+2%
Offices, Occupancy & IT
$52,030
$45,445
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352,239
$88,892
-75%
Total Expenses
$1,358,217
$997,196
-27%
Net income
2023
2024
Change
Net income
-$121,548
+$103,226
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,795
$725,490
-32%
Admin
$222,680
$201,223
-10%
Fundraising
$63,742
$70,483
+11%
Total Expenses
$1,358,217
$997,196
-27%