Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$722,656
Program Services
54%
Contributions
38%
Government Grants
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$824,072
Other
55%
Salaries & Benefits
42%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,972
$276,215
-30%
Government Grants
$0
$37,775
-
Fundraising Events
$0
$0
-
Program Services
$319,500
$386,947
+21%
Membership Dues
$0
$0
-
Investments
$275
$5,193
+1788%
Other
$15,502
$16,526
+7%
Total Revenues
$731,249
$722,656
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,001
$345,898
+8%
Fees to Service Providers
$8,506
$8,650
+2%
Advertising & Promotion
$1,678
$309
-82%
Offices, Occupancy & IT
$12,794
$11,213
-12%
Interest
$0
$0
-
Depreciation
$3,552
$8,321
+134%
Other
$386,090
$449,681
+16%
Total Expenses
$733,621
$824,072
+12%
Net income
2023
2024
Change
Net income
-$2,372
-$101,416
-4176%
Functional Expenses
Summary
2023
2024
Change
Program
$566,643
$620,539
+10%
Admin
$61,336
$81,063
+32%
Fundraising
$105,642
$122,470
+16%
Total Expenses
$733,621
$824,072
+12%