Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$426,570
Contributions
88%
Program Services
6%
Government Grants
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$488,255
Other
44%
Salaries & Benefits
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$441,362
$373,683
-15%
Government Grants
$51,983
$19,400
-63%
Fundraising Events
$0
$0
-
Program Services
$19,404
$26,508
+37%
Membership Dues
$0
$0
-
Investments
$0
$3,479
-
Other
$0
$3,500
-
Total Revenues
$512,749
$426,570
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,360
$173,293
+2%
Fees to Service Providers
$60,150
$58,835
-2%
Advertising & Promotion
$3,206
$2,145
-33%
Offices, Occupancy & IT
$16,418
$37,256
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,442
$216,726
+70%
Total Expenses
$377,576
$488,255
+29%
Net income
2023
2024
Change
Net income
+$135,173
-$61,685
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$314,868
$389,086
+24%
Admin
$20,208
$55,945
+177%
Fundraising
$42,500
$43,224
+2%
Total Expenses
$377,576
$488,255
+29%