Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,169
Contributions
44%
Other
20%
Program Services
18%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,561
Salaries & Benefits
45%
Other
34%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,602
$38,249
+86%
Government Grants
$16,500
$15,000
-9%
Fundraising Events
$0
$0
-
Program Services
$26,615
$15,841
-40%
Membership Dues
$0
$0
-
Investments
$422
$308
-27%
Other
$15,472
$17,771
+15%
Total Revenues
$79,611
$87,169
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,465
$45,090
+9%
Fees to Service Providers
$180
$900
+400%
Advertising & Promotion
$130
$95
-27%
Offices, Occupancy & IT
$9,304
$8,366
-10%
Interest
$0
$0
-
Depreciation
$12,484
$12,414
-1%
Other
$36,192
$33,696
-7%
Total Expenses
$99,755
$100,561
+1%
Net income
2023
2024
Change
Net income
-$20,144
-$13,392
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$83,562
$84,313
+1%
Admin
$16,193
$16,248
+0%
Fundraising
$0
$0
-
Total Expenses
$99,755
$100,561
+1%