Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,556,631
Contributions
62%
Program Services
28%
Government Grants
5%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,236,245
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
13%
Fees to Service Providers
12%
Depreciation
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$626,155
$971,304
+55%
Government Grants
$30,548
$75,000
+146%
Fundraising Events
$0
$0
-
Program Services
$600,281
$436,285
-27%
Membership Dues
$0
$0
-
Investments
$8,633
$21,024
+144%
Other
$61,973
$53,018
-14%
Total Revenues
$1,327,590
$1,556,631
+17%
Expenses
2023
2024
Change
Grants
$9,500
$6,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,161
$687,686
+11%
Fees to Service Providers
$360,763
$145,950
-60%
Advertising & Promotion
$5,158
$116
-98%
Offices, Occupancy & IT
$214,142
$208,022
-3%
Interest
$5,001
$5,443
+9%
Depreciation
$10,872
$16,635
+53%
Other
$155,552
$166,393
+7%
Total Expenses
$1,382,149
$1,236,245
-11%
Net income
2023
2024
Change
Net income
-$54,559
+$320,386
-687%
Functional Expenses
Summary
2023
2024
Change
Program
$1,196,908
$1,004,915
-16%
Admin
$157,237
$119,645
-24%
Fundraising
$28,004
$111,685
+299%
Total Expenses
$1,382,149
$1,236,245
-11%