Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,988
Contributions
84%
Government Grants
11%
Program Services
3%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$193,792
Salaries & Benefits
72%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$187,119
$199,497
+7%
Government Grants
$10,083
$25,351
+151%
Fundraising Events
$17,314
$2,847
-84%
Program Services
$5,100
$6,649
+30%
Membership Dues
$0
$0
-
Investments
$1,688
$2,026
+20%
Other
$11,232
$618
-94%
Total Revenues
$232,536
$236,988
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,924
$139,313
-24%
Fees to Service Providers
$7,518
$17,129
+128%
Advertising & Promotion
$825
$177
-79%
Offices, Occupancy & IT
$5,373
$5,882
+9%
Interest
$0
$0
-
Depreciation
$1,929
$1,848
-4%
Other
$33,039
$29,443
-11%
Total Expenses
$232,608
$193,792
-17%
Net income
2023
2024
Change
Net income
-$72
+$43,196
-60094%
Functional Expenses
Summary
2023
2024
Change
Program
$181,353
$143,997
-21%
Admin
$33,322
$31,487
-6%
Fundraising
$17,933
$18,308
+2%
Total Expenses
$232,608
$193,792
-17%