Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$715,854
Contributions
85%
Program Services
8%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$953,096
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,313
$610,632
-1%
Government Grants
$113,863
$44,894
-61%
Fundraising Events
$0
$0
-
Program Services
$36,957
$59,190
+60%
Membership Dues
$0
$0
-
Investments
$3,157
$1,138
-64%
Other
$0
$0
-
Total Revenues
$773,290
$715,854
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,278
$538,760
-7%
Fees to Service Providers
$141,773
$103,915
-27%
Advertising & Promotion
$18,600
$37,624
+102%
Offices, Occupancy & IT
$92,478
$87,968
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,929
$184,829
-12%
Total Expenses
$1,039,058
$953,096
-8%
Net income
2023
2024
Change
Net income
-$265,768
-$237,242
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$943,823
$857,147
-9%
Admin
$71,207
$86,491
+21%
Fundraising
$24,028
$9,458
-61%
Total Expenses
$1,039,058
$953,096
-8%