Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$967,329
Contributions
83%
Other
11%
Government Grants
4%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,069,691
Salaries & Benefits
72%
Other
20%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$799,313
$804,323
+1%
Government Grants
$24,178
$42,431
+75%
Fundraising Events
$0
$0
-
Program Services
$2,371
$2,255
-5%
Membership Dues
$0
$0
-
Investments
$15,485
$14,341
-7%
Other
$1,845
$103,979
+5536%
Total Revenues
$843,192
$967,329
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$786,122
$769,842
-2%
Fees to Service Providers
$45,166
$39,211
-13%
Advertising & Promotion
$44,751
$12,327
-72%
Offices, Occupancy & IT
$28,660
$30,571
+7%
Interest
$0
$0
-
Depreciation
$2,784
$2,542
-9%
Other
$202,596
$215,198
+6%
Total Expenses
$1,110,079
$1,069,691
-4%
Net income
2023
2024
Change
Net income
-$266,887
-$102,362
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$780,360
$788,821
+1%
Admin
$215,179
$143,848
-33%
Fundraising
$114,540
$137,022
+20%
Total Expenses
$1,110,079
$1,069,691
-4%