Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,328
Contributions
59%
Government Grants
22%
Other
10%
Program Services
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$483,919
Salaries & Benefits
55%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,545
$259,708
+16%
Government Grants
$77,293
$95,338
+23%
Fundraising Events
$0
$0
-
Program Services
$20,089
$29,542
+47%
Membership Dues
$0
$0
-
Investments
$16,050
$13,514
-16%
Other
$66,764
$45,226
-32%
Total Revenues
$404,741
$443,328
+10%
Expenses
2023
2024
Change
Grants
$23,420
$20,516
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,033
$268,130
+5%
Fees to Service Providers
$7,228
$23,269
+222%
Advertising & Promotion
$917
$3,561
+288%
Offices, Occupancy & IT
$21,351
$23,155
+8%
Interest
$0
$0
-
Depreciation
$2,491
$7,158
+187%
Other
$305,153
$138,130
-55%
Total Expenses
$616,593
$483,919
-22%
Net income
2023
2024
Change
Net income
-$211,852
-$40,591
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$539,243
$397,947
-26%
Admin
$52,778
$69,367
+31%
Fundraising
$24,572
$16,605
-32%
Total Expenses
$616,593
$483,919
-22%