Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,313,608
Other
48%
Program Services
17%
Contributions
16%
Investments
12%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$704,964
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,838
$214,049
-4%
Government Grants
$53,600
$87,259
+63%
Fundraising Events
$0
$0
-
Program Services
$116,941
$225,412
+93%
Membership Dues
$0
$0
-
Investments
$137,365
$153,077
+11%
Other
$54,590
$633,811
+1061%
Total Revenues
$585,334
$1,313,608
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,676
$512,693
-30%
Fees to Service Providers
$64,117
$54,935
-14%
Advertising & Promotion
$29,662
$11,957
-60%
Offices, Occupancy & IT
$32,300
$43,268
+34%
Interest
$0
$0
-
Depreciation
$2,171
$2,171
+0%
Other
$78,310
$79,940
+2%
Total Expenses
$944,236
$704,964
-25%
Net income
2023
2024
Change
Net income
-$358,902
+$608,644
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$473,273
$506,424
+7%
Admin
$385,096
$182,290
-53%
Fundraising
$85,867
$16,250
-81%
Total Expenses
$944,236
$704,964
-25%