Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,640
Contributions
76%
Government Grants
15%
Program Services
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,032,308
Salaries & Benefits
72%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,182,190
$784,532
-34%
Government Grants
$0
$155,742
-
Fundraising Events
$0
$0
-
Program Services
$109,694
$85,408
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,960
$7,958
-77%
Total Revenues
$1,326,844
$1,033,640
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,735
$747,570
-23%
Fees to Service Providers
$106,940
$127,573
+19%
Advertising & Promotion
$12,552
$8,684
-31%
Offices, Occupancy & IT
$60,567
$47,932
-21%
Interest
$887
$4,280
+383%
Depreciation
$11,741
$11,357
-3%
Other
$128,219
$84,912
-34%
Total Expenses
$1,291,641
$1,032,308
-20%
Net income
2023
2024
Change
Net income
+$35,203
+$1,332
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$784,387
$645,263
-18%
Admin
$408,709
$321,427
-21%
Fundraising
$98,545
$65,618
-33%
Total Expenses
$1,291,641
$1,032,308
-20%