Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$734,691
Contributions
54%
Government Grants
36%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,232,377
Salaries & Benefits
64%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,320
$397,276
+56%
Government Grants
$405,943
$263,121
-35%
Fundraising Events
$0
$0
-
Program Services
$178,095
$70,690
-60%
Membership Dues
$0
$0
-
Investments
$1,223
$3,604
+195%
Other
$180
$0
-100%
Total Revenues
$839,761
$734,691
-13%
Expenses
2023
2024
Change
Grants
$200
$23,926
+11863%
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,248
$782,921
+1%
Fees to Service Providers
$58,881
$40,004
-32%
Advertising & Promotion
$20,385
$9,815
-52%
Offices, Occupancy & IT
$25,422
$44,246
+74%
Interest
$0
$0
-
Depreciation
$15,075
$12,882
-15%
Other
$57,545
$318,583
+454%
Total Expenses
$954,756
$1,232,377
+29%
Net income
2023
2024
Change
Net income
-$114,995
-$497,686
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$644,217
$908,981
+41%
Admin
$191,360
$192,974
+1%
Fundraising
$119,179
$130,422
+9%
Total Expenses
$954,756
$1,232,377
+29%