Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,613,679
Contributions
71%
Other
22%
Government Grants
7%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,559,154
Salaries & Benefits
79%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$821,000
$1,138,615
+39%
Government Grants
$85,820
$104,901
+22%
Fundraising Events
$0
$0
-
Program Services
$35,300
$1,200
-97%
Membership Dues
$0
$0
-
Investments
$29,351
$16,917
-42%
Other
$317,724
$352,046
+11%
Total Revenues
$1,289,195
$1,613,679
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,480
$1,233,516
+0%
Fees to Service Providers
$216,620
$97,161
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,295
$166,855
+0%
Interest
$0
$0
-
Depreciation
$482
$643
+33%
Other
$80,035
$60,979
-24%
Total Expenses
$1,695,912
$1,559,154
-8%
Net income
2023
2024
Change
Net income
-$406,717
+$54,525
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,137,067
$1,028,022
-10%
Admin
$265,390
$248,360
-6%
Fundraising
$293,455
$282,772
-4%
Total Expenses
$1,695,912
$1,559,154
-8%