Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$658,192
Contributions
51%
Program Services
44%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$788,245
Salaries & Benefits
73%
Other
23%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,124
$334,627
+66%
Government Grants
$91,981
$28,742
-69%
Fundraising Events
$0
$0
-
Program Services
$239,308
$288,247
+20%
Membership Dues
$0
$0
-
Investments
$3,244
$6,576
+103%
Other
$0
$0
-
Total Revenues
$536,657
$658,192
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,614
$574,775
+4%
Fees to Service Providers
$18,416
$17,024
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,672
$13,660
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221,253
$182,786
-17%
Total Expenses
$804,955
$788,245
-2%
Net income
2023
2024
Change
Net income
-$268,298
-$130,053
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$637,945
$642,804
+1%
Admin
$117,139
$101,043
-14%
Fundraising
$49,871
$44,398
-11%
Total Expenses
$804,955
$788,245
-2%