Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,610,071
Contributions
41%
Other
21%
Program Services
20%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,512,673
Salaries & Benefits
61%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$632,510
$653,421
+3%
Government Grants
$321,950
$288,400
-10%
Fundraising Events
$0
$0
-
Program Services
$375,823
$321,608
-14%
Membership Dues
$0
$0
-
Investments
$5,505
$12,757
+132%
Other
$300,619
$333,885
+11%
Total Revenues
$1,636,407
$1,610,071
-2%
Expenses
2023
2024
Change
Grants
$3,500
$1,620
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,020,987
$929,561
-9%
Fees to Service Providers
$256,514
$214,133
-17%
Advertising & Promotion
$48,304
$79,817
+65%
Offices, Occupancy & IT
$120,112
$120,944
+1%
Interest
$19,608
$18,932
-3%
Depreciation
$29,883
$24,314
-19%
Other
$147,487
$123,352
-16%
Total Expenses
$1,646,395
$1,512,673
-8%
Net income
2023
2024
Change
Net income
-$9,988
+$97,398
-1075%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,646,395
$1,512,673
-8%