Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,476
Contributions
44%
Government Grants
30%
Other
18%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,146
Other
45%
Salaries & Benefits
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
13%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,667
$150,520
+53%
Government Grants
$60,651
$103,329
+70%
Fundraising Events
$0
$0
-
Program Services
$19,567
$18,753
-4%
Membership Dues
$0
$0
-
Investments
$8,200
$5,729
-30%
Other
$91,262
$62,145
-32%
Total Revenues
$278,347
$340,476
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,918
$74,654
-33%
Fees to Service Providers
$43,339
$64,336
+48%
Advertising & Promotion
$1,270
$712
-44%
Offices, Occupancy & IT
$33,812
$45,309
+34%
Interest
$0
$0
-
Depreciation
$179
$2,544
+1321%
Other
$120,196
$151,591
+26%
Total Expenses
$309,714
$339,146
+10%
Net income
2023
2024
Change
Net income
-$31,367
+$1,330
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$39,051
$110,221
+182%
Admin
$238,635
$191,102
-20%
Fundraising
$32,028
$37,823
+18%
Total Expenses
$309,714
$339,146
+10%