Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,103
Program Services
66%
Contributions
20%
Government Grants
9%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,296,851
Other
43%
Salaries & Benefits
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,966
$267,660
+39%
Government Grants
$164,295
$113,860
-31%
Fundraising Events
$0
$0
-
Program Services
$891,779
$875,687
-2%
Membership Dues
$0
$0
-
Investments
$12,744
$16,497
+29%
Other
$341,889
$45,399
-87%
Total Revenues
$1,602,673
$1,319,103
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$502,711
$515,368
+3%
Fees to Service Providers
$134,667
$97,682
-27%
Advertising & Promotion
$51,647
$62,706
+21%
Offices, Occupancy & IT
$48,961
$67,478
+38%
Interest
$0
$0
-
Depreciation
$2,216
$2,220
+0%
Other
$570,520
$551,397
-3%
Total Expenses
$1,310,722
$1,296,851
-1%
Net income
2023
2024
Change
Net income
+$291,951
+$22,252
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,464
$1,075,094
+4%
Admin
$223,826
$155,691
-30%
Fundraising
$48,432
$66,066
+36%
Total Expenses
$1,310,722
$1,296,851
-1%