Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,176,898
Government Grants
36%
Program Services
33%
Other
15%
Contributions
12%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,069,894
Salaries & Benefits
81%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,504
$145,867
+23%
Government Grants
$259,617
$422,762
+63%
Fundraising Events
$15,981
$34,488
+116%
Program Services
$405,683
$394,207
-3%
Membership Dues
$0
$0
-
Investments
$0
$8,377
-
Other
$203,495
$171,197
-16%
Total Revenues
$1,003,280
$1,176,898
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,818
$861,350
-8%
Fees to Service Providers
$49,782
$54,142
+9%
Advertising & Promotion
$20,875
$29,337
+41%
Offices, Occupancy & IT
$91,073
$68,943
-24%
Interest
$583
$0
-100%
Depreciation
$11,393
$2,050
-82%
Other
$62,572
$54,072
-14%
Total Expenses
$1,175,096
$1,069,894
-9%
Net income
2023
2024
Change
Net income
-$171,816
+$107,004
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$876,617
$873,052
0%
Admin
$213,756
$117,270
-45%
Fundraising
$84,723
$79,572
-6%
Total Expenses
$1,175,096
$1,069,894
-9%