Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,083
Program Services
49%
Contributions
43%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$237,985
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,571
$91,955
-15%
Government Grants
$16,674
$17,611
+6%
Fundraising Events
$0
$0
-
Program Services
$101,344
$106,517
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$226,589
$216,083
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,992
$135,956
+45%
Fees to Service Providers
$11,395
$11,465
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,716
$17,158
+25%
Interest
$0
$0
-
Depreciation
$1,036
$1,036
+0%
Other
$62,977
$72,370
+15%
Total Expenses
$183,116
$237,985
+30%
Net income
2023
2024
Change
Net income
+$43,473
-$21,902
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$128,882
$173,042
+34%
Admin
$29,516
$37,701
+28%
Fundraising
$24,718
$27,242
+10%
Total Expenses
$183,116
$237,985
+30%
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