Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$242,692
Contributions
43%
Other
19%
Program Services
19%
Government Grants
15%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$317,134
Salaries & Benefits
46%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,058
$105,345
+192%
Government Grants
$53,107
$36,000
-32%
Fundraising Events
$0
$0
-
Program Services
$60,327
$46,055
-24%
Membership Dues
$7,975
$0
-100%
Investments
$23,071
$8,821
-62%
Other
$24,435
$46,471
+90%
Total Revenues
$204,973
$242,692
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,774
$147,028
+6%
Fees to Service Providers
$13,049
$27,456
+110%
Advertising & Promotion
$8,404
$8,565
+2%
Offices, Occupancy & IT
$58,825
$28,900
-51%
Interest
$4,744
$963
-80%
Depreciation
$33,871
$31,444
-7%
Other
$48,817
$72,778
+49%
Total Expenses
$306,484
$317,134
+3%
Net income
2023
2024
Change
Net income
-$101,511
-$74,442
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$183,183
$168,695
-8%
Admin
$90,890
$112,559
+24%
Fundraising
$32,411
$35,880
+11%
Total Expenses
$306,484
$317,134
+3%