Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,021,743
Government Grants
51%
Program Services
16%
Other
15%
Contributions
13%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,113,031
Other
33%
Fees to Service Providers
22%
Salaries & Benefits
19%
Grants
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$386,696
$132,989
-66%
Government Grants
$621,818
$524,896
-16%
Fundraising Events
$45,845
$45,336
-1%
Program Services
$70,605
$161,956
+129%
Membership Dues
$0
$0
-
Investments
$1
$2,829
+282800%
Other
$84,166
$153,737
+83%
Total Revenues
$1,209,131
$1,021,743
-15%
Expenses
2023
2024
Change
Grants
$0
$167,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,000
$215,000
+0%
Fees to Service Providers
$222,134
$243,473
+10%
Advertising & Promotion
$13,463
$16,904
+26%
Offices, Occupancy & IT
$9,541
$90,240
+846%
Interest
$0
$0
-
Depreciation
$13,728
$13,518
-2%
Other
$405,227
$366,896
-9%
Total Expenses
$879,093
$1,113,031
+27%
Net income
2023
2024
Change
Net income
+$330,038
-$91,288
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$751,479
$904,382
+20%
Admin
$103,203
$136,345
+32%
Fundraising
$24,411
$72,304
+196%
Total Expenses
$879,093
$1,113,031
+27%