Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$269,010
Contributions
70%
Government Grants
15%
Fundraising Events
10%
Program Services
4%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$537,085
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$209,100
$187,559
-10%
Government Grants
$39,432
$39,769
+1%
Fundraising Events
$0
$27,721
-
Program Services
$71,856
$10,239
-86%
Membership Dues
$590
$0
-100%
Investments
$3,142
$2,722
-13%
Other
$30,446
$1,000
-97%
Total Revenues
$354,566
$269,010
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,279
$326,512
+22%
Fees to Service Providers
$6,395
$4,009
-37%
Advertising & Promotion
$2,476
$2,278
-8%
Offices, Occupancy & IT
$55,344
$56,230
+2%
Interest
$0
$0
-
Depreciation
$33,062
$31,790
-4%
Other
$99,376
$116,266
+17%
Total Expenses
$463,932
$537,085
+16%
Net income
2023
2024
Change
Net income
-$109,366
-$268,075
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$431,346
$506,960
+18%
Admin
$32,586
$30,125
-8%
Fundraising
$0
$0
-
Total Expenses
$463,932
$537,085
+16%