Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$312,794
Contributions
95%
Government Grants
3%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,817
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
23%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$474,865
$297,058
-37%
Government Grants
$2,950
$9,975
+238%
Fundraising Events
$0
$0
-
Program Services
$3,490
$3,625
+4%
Membership Dues
$0
$0
-
Investments
$174
$2,136
+1128%
Other
$507
$0
-100%
Total Revenues
$481,986
$312,794
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,868
$124,366
+9%
Fees to Service Providers
$53,078
$65,226
+23%
Advertising & Promotion
$2,004
$683
-66%
Offices, Occupancy & IT
$16,116
$19,150
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,390
$62,392
+0%
Total Expenses
$247,456
$271,817
+10%
Net income
2023
2024
Change
Net income
+$234,530
+$40,977
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$167,037
$182,307
+9%
Admin
$50,852
$56,027
+10%
Fundraising
$29,567
$33,483
+13%
Total Expenses
$247,456
$271,817
+10%