Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$501,452
Contributions
69%
Program Services
21%
Government Grants
5%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$769,773
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,053,718
$347,454
-67%
Government Grants
$30,000
$24,000
-20%
Fundraising Events
$26,486
$0
-100%
Program Services
$92,487
$105,892
+14%
Membership Dues
$0
$0
-
Investments
$0
$3,370
-
Other
$1,705
$20,736
+1116%
Total Revenues
$1,204,396
$501,452
-58%
Expenses
2023
2024
Change
Grants
$1,405
$3,000
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,960
$510,236
+28%
Fees to Service Providers
$54,114
$31,588
-42%
Advertising & Promotion
$0
$1,991
-
Offices, Occupancy & IT
$123,738
$78,196
-37%
Interest
$0
$0
-
Depreciation
$40,952
$49,445
+21%
Other
$101,187
$95,317
-6%
Total Expenses
$720,356
$769,773
+7%
Net income
2023
2024
Change
Net income
+$484,040
-$268,321
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$391,278
$454,605
+16%
Admin
$320,904
$315,168
-2%
Fundraising
$8,174
$0
-100%
Total Expenses
$720,356
$769,773
+7%
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