Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,887
Program Services
86%
Contributions
9%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,273,241
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$85,610
$108,802
+27%
Government Grants
$0
$45,147
-
Fundraising Events
$0
$0
-
Program Services
$1,083,809
$1,103,219
+2%
Membership Dues
$0
$0
-
Investments
$18,898
$19,719
+4%
Other
$0
$0
-
Total Revenues
$1,188,317
$1,276,887
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,348
$866,757
+9%
Fees to Service Providers
$134,562
$61,411
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,830
$91,662
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$259,597
$253,411
-2%
Total Expenses
$1,271,337
$1,273,241
+0%
Net income
2023
2024
Change
Net income
-$83,020
+$3,646
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$988,850
$993,419
+0%
Admin
$227,481
$218,031
-4%
Fundraising
$55,006
$61,791
+12%
Total Expenses
$1,271,337
$1,273,241
+0%