Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,259
Program Services
74%
Contributions
22%
Fundraising Events
2%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$961,388
Salaries & Benefits
48%
Depreciation
15%
Other
15%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$122,790
$136,579
+11%
Government Grants
$87,750
$10,750
-88%
Fundraising Events
$3,760
$12,206
+225%
Program Services
$668,001
$464,087
-31%
Membership Dues
$0
$0
-
Investments
$3,340
$2,676
-20%
Other
$3,139
$3,961
+26%
Total Revenues
$888,780
$630,259
-29%
Expenses
2023
2024
Change
Grants
$250,429
$74,157
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,023
$458,692
+6%
Fees to Service Providers
$20,937
$28,569
+36%
Advertising & Promotion
$1,362
$4,011
+194%
Offices, Occupancy & IT
$105,686
$102,907
-3%
Interest
$4,030
$4,437
+10%
Depreciation
$148,681
$148,712
+0%
Other
$135,470
$139,903
+3%
Total Expenses
$1,098,618
$961,388
-12%
Net income
2023
2024
Change
Net income
-$209,838
-$331,129
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$775,584
$828,536
+7%
Admin
$316,652
$131,794
-58%
Fundraising
$6,382
$1,058
-83%
Total Expenses
$1,098,618
$961,388
-12%