Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,901
Program Services
58%
Contributions
21%
Government Grants
12%
Investments
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,915
Offices, Occupancy & IT
45%
Salaries & Benefits
45%
Advertising & Promotion
4%
Other
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,900
$45,182
-50%
Government Grants
$10,000
$25,439
+154%
Fundraising Events
$5,710
$0
-100%
Program Services
$119,621
$126,239
+6%
Membership Dues
$0
$0
-
Investments
$15,305
$14,390
-6%
Other
$8,304
$7,651
-8%
Total Revenues
$248,840
$218,901
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,569
$142,854
+2%
Fees to Service Providers
$4,154
$4,807
+16%
Advertising & Promotion
$13,269
$14,010
+6%
Offices, Occupancy & IT
$115,403
$145,328
+26%
Interest
$0
$0
-
Depreciation
$1,646
$1,646
+0%
Other
$9,535
$11,270
+18%
Total Expenses
$284,576
$319,915
+12%
Net income
2023
2024
Change
Net income
-$35,736
-$101,014
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$255,838
$309,842
+21%
Admin
$28,738
$10,073
-65%
Fundraising
$0
$0
-
Total Expenses
$284,576
$319,915
+12%