Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$153,200
Contributions
48%
Government Grants
41%
Program Services
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$174,992
Salaries & Benefits
77%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,128
$74,250
+16%
Government Grants
$64,322
$62,922
-2%
Fundraising Events
$0
$0
-
Program Services
$12,025
$11,656
-3%
Membership Dues
$0
$0
-
Investments
$3,133
$3,608
+15%
Other
$0
$764
-
Total Revenues
$143,608
$153,200
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,960
$134,420
+32%
Fees to Service Providers
$6,236
$6,756
+8%
Advertising & Promotion
$799
$3,416
+328%
Offices, Occupancy & IT
$3,972
$5,482
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,584
$24,918
-41%
Total Expenses
$155,551
$174,992
+12%
Net income
2023
2024
Change
Net income
-$11,943
-$21,792
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$137,733
$152,098
+10%
Admin
$14,178
$18,347
+29%
Fundraising
$3,640
$4,547
+25%
Total Expenses
$155,551
$174,992
+12%