Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$709,001
Program Services
48%
Contributions
31%
Government Grants
19%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$764,250
Salaries & Benefits
55%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$221,159
$219,750
-1%
Government Grants
$74,051
$134,646
+82%
Fundraising Events
$0
$0
-
Program Services
$282,340
$343,416
+22%
Membership Dues
$0
$0
-
Investments
$8,029
$8,373
+4%
Other
$508
$2,816
+454%
Total Revenues
$586,087
$709,001
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,196
$419,066
+13%
Fees to Service Providers
$78,554
$124,482
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,311
$139,219
+52%
Interest
$0
$24
-
Depreciation
$42,344
$28,465
-33%
Other
$156,065
$52,994
-66%
Total Expenses
$740,470
$764,250
+3%
Net income
2023
2024
Change
Net income
-$154,383
-$55,249
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$578,270
$620,810
+7%
Admin
$132,099
$109,592
-17%
Fundraising
$30,101
$33,848
+12%
Total Expenses
$740,470
$764,250
+3%