Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,261
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$491,688
Salaries & Benefits
53%
Fees to Service Providers
33%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$451,466
$435,045
-4%
Government Grants
$42,500
$43,000
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214
$216
+1%
Other
$0
$0
-
Total Revenues
$494,180
$478,261
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,367
$260,423
-4%
Fees to Service Providers
$112,086
$164,221
+47%
Advertising & Promotion
$24,117
$13,240
-45%
Offices, Occupancy & IT
$46,386
$46,652
+1%
Interest
$132
$100
-24%
Depreciation
$0
$0
-
Other
$7,573
$7,052
-7%
Total Expenses
$460,661
$491,688
+7%
Net income
2023
2024
Change
Net income
+$33,519
-$13,427
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$347,160
$371,403
+7%
Admin
$29,777
$32,160
+8%
Fundraising
$83,724
$88,125
+5%
Total Expenses
$460,661
$491,688
+7%