Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,713
Program Services
45%
Contributions
29%
Government Grants
16%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,459
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
12%
Advertising & Promotion
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,749
$124,502
0%
Government Grants
$109,358
$69,945
-36%
Fundraising Events
$0
$0
-
Program Services
$171,947
$195,289
+14%
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$32,902
$40,976
+25%
Total Revenues
$438,958
$430,713
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,145
$267,138
-17%
Fees to Service Providers
$25,374
$52,801
+108%
Advertising & Promotion
$24,922
$19,154
-23%
Offices, Occupancy & IT
$1,355
$1,163
-14%
Interest
$0
$0
-
Depreciation
$34,592
$2,599
-92%
Other
$71,296
$83,604
+17%
Total Expenses
$478,684
$426,459
-11%
Net income
2023
2024
Change
Net income
-$39,726
+$4,254
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$367,110
$313,011
-15%
Admin
$58,559
$69,341
+18%
Fundraising
$53,015
$44,107
-17%
Total Expenses
$478,684
$426,459
-11%