Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,708
Program Services
41%
Contributions
41%
Government Grants
16%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$309,768
Salaries & Benefits
45%
Fees to Service Providers
35%
Other
14%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,947
$113,670
+10%
Government Grants
$96,270
$45,000
-53%
Fundraising Events
$0
$4,313
-
Program Services
$102,700
$115,630
+13%
Membership Dues
$0
$0
-
Investments
$73
$95
+30%
Other
$0
$0
-
Total Revenues
$301,990
$278,708
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,414
$139,849
0%
Fees to Service Providers
$90,177
$106,962
+19%
Advertising & Promotion
$694
$3,351
+383%
Offices, Occupancy & IT
$2,514
$6,799
+170%
Interest
$0
$0
-
Depreciation
$6,963
$9,773
+40%
Other
$26,803
$43,034
+61%
Total Expenses
$267,565
$309,768
+16%
Net income
2023
2024
Change
Net income
+$34,425
-$31,060
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$265,051
$248,950
-6%
Admin
$2,514
$34,266
+1263%
Fundraising
$0
$26,552
-
Total Expenses
$267,565
$309,768
+16%