Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,079
Contributions
71%
Government Grants
14%
Program Services
13%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$511,194
Salaries & Benefits
53%
Fees to Service Providers
28%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$333,376
$383,208
+15%
Government Grants
$231,375
$75,000
-68%
Fundraising Events
$0
$0
-
Program Services
$58,800
$71,400
+21%
Membership Dues
$0
$0
-
Investments
$98
$98
+0%
Other
$6,157
$11,373
+85%
Total Revenues
$629,806
$541,079
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,103
$272,555
+4%
Fees to Service Providers
$101,414
$141,183
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,662
$11,102
-46%
Interest
$0
$0
-
Depreciation
$9
$5
-44%
Other
$101,820
$86,349
-15%
Total Expenses
$486,008
$511,194
+5%
Net income
2023
2024
Change
Net income
+$143,798
+$29,885
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$307,289
$334,665
+9%
Admin
$121,566
$99,966
-18%
Fundraising
$57,153
$76,563
+34%
Total Expenses
$486,008
$511,194
+5%