Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,791,428
Contributions
97%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,647,085
Salaries & Benefits
74%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$740,362
$1,729,078
+134%
Government Grants
$729,009
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$70,494
$39,952
-43%
Membership Dues
$0
$0
-
Investments
$0
$11,613
-
Other
$3,422
$10,785
+215%
Total Revenues
$1,543,287
$1,791,428
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,142
$1,225,298
-6%
Fees to Service Providers
$454,568
$146,013
-68%
Advertising & Promotion
$13,843
$38,277
+177%
Offices, Occupancy & IT
$166,348
$112,088
-33%
Interest
$0
$0
-
Depreciation
$6,969
$20,899
+200%
Other
$91,833
$104,510
+14%
Total Expenses
$2,037,703
$1,647,085
-19%
Net income
2023
2024
Change
Net income
-$494,416
+$144,343
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,882
$1,230,905
-19%
Admin
$484,656
$394,148
-19%
Fundraising
$34,165
$22,032
-36%
Total Expenses
$2,037,703
$1,647,085
-19%