Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$870,474
Other
41%
Contributions
31%
Program Services
14%
Government Grants
9%
Investments
5%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$980,708
Salaries & Benefits
54%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,316
$271,259
-17%
Government Grants
$72,900
$74,860
+3%
Fundraising Events
$0
$0
-
Program Services
$219,212
$121,885
-44%
Membership Dues
$0
$500
-
Investments
$21,644
$43,533
+101%
Other
$215,293
$358,437
+66%
Total Revenues
$855,365
$870,474
+2%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,513
$530,084
+23%
Fees to Service Providers
$1,700
$18,354
+980%
Advertising & Promotion
$698
$10,071
+1343%
Offices, Occupancy & IT
$83,121
$124,081
+49%
Interest
$0
$0
-
Depreciation
$0
$209
-
Other
$352,242
$297,809
-15%
Total Expenses
$867,274
$980,708
+13%
Net income
2023
2024
Change
Net income
-$11,909
-$110,234
-826%
Functional Expenses
Summary
2023
2024
Change
Program
$719,100
$624,426
-13%
Admin
$83,255
$174,208
+109%
Fundraising
$64,919
$182,074
+180%
Total Expenses
$867,274
$980,708
+13%