Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$745,609
Program Services
53%
Contributions
27%
Government Grants
18%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$701,705
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,499
$201,767
+14%
Government Grants
$97,705
$136,000
+39%
Fundraising Events
$0
$0
-
Program Services
$312,255
$394,416
+26%
Membership Dues
$0
$0
-
Investments
$0
$13,426
-
Other
$0
$0
-
Total Revenues
$586,459
$745,609
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,750
$405,649
-1%
Fees to Service Providers
$20,584
$19,635
-5%
Advertising & Promotion
$61,634
$37,963
-38%
Offices, Occupancy & IT
$36,915
$50,806
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,236
$187,652
+32%
Total Expenses
$671,119
$701,705
+5%
Net income
2023
2024
Change
Net income
-$84,660
+$43,904
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$671,119
$701,705
+5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$671,119
$701,705
+5%
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