Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,024
Contributions
50%
Program Services
36%
Other
7%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,518,983
Salaries & Benefits
52%
Other
26%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$601,692
$592,296
-2%
Government Grants
$264,250
$75,851
-71%
Fundraising Events
$0
$0
-
Program Services
$343,638
$429,117
+25%
Membership Dues
$0
$0
-
Investments
$10,258
$5,943
-42%
Other
$58,207
$85,817
+47%
Total Revenues
$1,278,045
$1,189,024
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,914
$787,128
-4%
Fees to Service Providers
$33,055
$70,863
+114%
Advertising & Promotion
$5,071
$2,009
-60%
Offices, Occupancy & IT
$124,720
$93,098
-25%
Interest
$54,689
$54,766
+0%
Depreciation
$120,525
$119,182
-1%
Other
$371,663
$391,937
+5%
Total Expenses
$1,532,637
$1,518,983
-1%
Net income
2023
2024
Change
Net income
-$254,592
-$329,959
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$974,069
$981,595
+1%
Admin
$310,318
$298,551
-4%
Fundraising
$248,250
$238,837
-4%
Total Expenses
$1,532,637
$1,518,983
-1%