Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$630,538
Program Services
78%
Contributions
14%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$729,415
Other
73%
Salaries & Benefits
15%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$145,020
$86,970
-40%
Government Grants
$54,000
$54,000
+0%
Fundraising Events
$0
$0
-
Program Services
$427,564
$489,379
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$189
-
Total Revenues
$626,584
$630,538
+1%
Expenses
2023
2024
Change
Grants
$36,600
$50,000
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,234
$109,387
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$35,073
$18,124
-48%
Offices, Occupancy & IT
$24,397
$20,434
-16%
Interest
$0
$0
-
Depreciation
$505
$545
+8%
Other
$392,474
$530,925
+35%
Total Expenses
$584,283
$729,415
+25%
Net income
2023
2024
Change
Net income
+$42,301
-$98,877
-334%
Functional Expenses
Summary
2023
2024
Change
Program
$557,555
$706,965
+27%
Admin
$26,728
$22,450
-16%
Fundraising
$0
$0
-
Total Expenses
$584,283
$729,415
+25%