Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$990,822
Contributions
56%
Program Services
23%
Other
13%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,113,394
Salaries & Benefits
64%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,764
$550,388
+2%
Government Grants
$348,721
$88,000
-75%
Fundraising Events
$0
$0
-
Program Services
$227,212
$226,188
0%
Membership Dues
$0
$0
-
Investments
$60
$60
+0%
Other
$83,702
$126,186
+51%
Total Revenues
$1,200,459
$990,822
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,386
$714,398
+8%
Fees to Service Providers
$198,524
$174,496
-12%
Advertising & Promotion
$0
$3,406
-
Offices, Occupancy & IT
$54,226
$103,658
+91%
Interest
$0
$0
-
Depreciation
$20,514
$18,536
-10%
Other
$141,214
$98,900
-30%
Total Expenses
$1,074,864
$1,113,394
+4%
Net income
2023
2024
Change
Net income
+$125,595
-$122,572
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$851,357
$830,435
-2%
Admin
$108,400
$118,480
+9%
Fundraising
$115,107
$164,479
+43%
Total Expenses
$1,074,864
$1,113,394
+4%