Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,266
Contributions
55%
Other
24%
Government Grants
16%
Investments
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,456,764
Salaries & Benefits
76%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$785,338
$780,494
-1%
Government Grants
$80,425
$236,122
+194%
Fundraising Events
$0
$0
-
Program Services
$32,100
$25,700
-20%
Membership Dues
$0
$0
-
Investments
$0
$39,391
-
Other
$386,713
$349,559
-10%
Total Revenues
$1,284,576
$1,431,266
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,510
$1,103,521
-8%
Fees to Service Providers
$113,479
$177,397
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,835
$67,832
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,579
$108,014
+7%
Total Expenses
$1,470,403
$1,456,764
-1%
Net income
2023
2024
Change
Net income
-$185,827
-$25,498
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$986,527
$1,016,824
+3%
Admin
$273,138
$216,259
-21%
Fundraising
$210,738
$223,681
+6%
Total Expenses
$1,470,403
$1,456,764
-1%