Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$236,229
Program Services
38%
Contributions
27%
Government Grants
26%
Other
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$230,536
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,417
$62,717
+4%
Government Grants
$50,000
$62,000
+24%
Fundraising Events
$0
$0
-
Program Services
$78,517
$89,950
+15%
Membership Dues
$0
$0
-
Investments
$3,482
$4,873
+40%
Other
$15,582
$16,689
+7%
Total Revenues
$207,998
$236,229
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,279
$115,533
+19%
Fees to Service Providers
$13,464
$10,534
-22%
Advertising & Promotion
$0
$256
-
Offices, Occupancy & IT
$15,938
$17,460
+10%
Interest
$0
$0
-
Depreciation
$2,818
$3,023
+7%
Other
$199,476
$83,730
-58%
Total Expenses
$328,975
$230,536
-30%
Net income
2023
2024
Change
Net income
-$120,977
+$5,693
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$139,127
$167,099
+20%
Admin
$41,379
$41,362
0%
Fundraising
$148,469
$22,075
-85%
Total Expenses
$328,975
$230,536
-30%
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