Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$252,397
Contributions
64%
Government Grants
29%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$351,961
Salaries & Benefits
58%
Other
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,379
$160,514
-1%
Government Grants
$70,724
$72,151
+2%
Fundraising Events
$0
$0
-
Program Services
$46,379
$15,048
-68%
Membership Dues
$0
$0
-
Investments
$86
$4,684
+5347%
Other
$3,831
$0
-100%
Total Revenues
$283,399
$252,397
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,856
$205,602
+37%
Fees to Service Providers
$7,704
$9,531
+24%
Advertising & Promotion
$5,329
$2,834
-47%
Offices, Occupancy & IT
$54,649
$40,686
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,384
$93,308
+72%
Total Expenses
$271,922
$351,961
+29%
Net income
2023
2024
Change
Net income
+$11,477
-$99,564
-968%
Functional Expenses
Summary
2023
2024
Change
Program
$219,793
$271,636
+24%
Admin
$52,129
$80,325
+54%
Fundraising
$0
$0
-
Total Expenses
$271,922
$351,961
+29%
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