Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,259
Program Services
53%
Contributions
23%
Government Grants
20%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$319,791
Other
49%
Salaries & Benefits
41%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,569
$65,086
+29%
Government Grants
$59,421
$56,603
-5%
Fundraising Events
$0
$0
-
Program Services
$148,433
$148,071
0%
Membership Dues
$0
$0
-
Investments
$1,824
$10,499
+476%
Other
$0
$0
-
Total Revenues
$260,247
$280,259
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,020
$131,546
+1%
Fees to Service Providers
$16,240
$16,921
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,036
$11,521
-12%
Interest
$0
$0
-
Depreciation
$1,750
$1,616
-8%
Other
$118,933
$158,187
+33%
Total Expenses
$279,979
$319,791
+14%
Net income
2023
2024
Change
Net income
-$19,732
-$39,532
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$234,048
$273,377
+17%
Admin
$35,613
$36,240
+2%
Fundraising
$10,318
$10,174
-1%
Total Expenses
$279,979
$319,791
+14%