Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,898
Government Grants
55%
Program Services
24%
Contributions
14%
Fundraising Events
6%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$858,375
Salaries & Benefits
49%
Fees to Service Providers
23%
Offices, Occupancy & IT
16%
Other
8%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$204,733
$127,377
-38%
Government Grants
$180,352
$487,655
+170%
Fundraising Events
$23,999
$49,938
+108%
Program Services
$267,495
$209,726
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,708
$16,202
+110%
Total Revenues
$684,287
$890,898
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,282
$421,202
+3%
Fees to Service Providers
$179,920
$197,862
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,849
$139,119
+14%
Interest
$15,948
$16,811
+5%
Depreciation
$13,087
$12,784
-2%
Other
$65,509
$70,597
+8%
Total Expenses
$804,595
$858,375
+7%
Net income
2023
2024
Change
Net income
-$120,308
+$32,523
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$655,668
$706,391
+8%
Admin
$47,256
$32,834
-31%
Fundraising
$101,671
$119,150
+17%
Total Expenses
$804,595
$858,375
+7%