Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$752,525
Contributions
61%
Program Services
23%
Government Grants
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$676,243
Salaries & Benefits
39%
Other
38%
Offices, Occupancy & IT
20%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$696,431
$460,467
-34%
Government Grants
$9,500
$90,884
+857%
Fundraising Events
$27,848
$0
-100%
Program Services
$151,213
$173,685
+15%
Membership Dues
$0
$0
-
Investments
$0
$5,001
-
Other
$0
$22,488
-
Total Revenues
$884,992
$752,525
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,095
$263,778
-1%
Fees to Service Providers
$128,975
$0
-100%
Advertising & Promotion
$22,514
$17,238
-23%
Offices, Occupancy & IT
$2,370
$137,569
+5705%
Interest
$423
$621
+47%
Depreciation
$0
$2,667
-
Other
$320,135
$254,370
-21%
Total Expenses
$741,512
$676,243
-9%
Net income
2023
2024
Change
Net income
+$143,480
+$76,282
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$364,258
$492,772
+35%
Admin
$317,667
$170,232
-46%
Fundraising
$59,587
$13,239
-78%
Total Expenses
$741,512
$676,243
-9%