Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$976,733
Contributions
72%
Government Grants
21%
Program Services
6%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$780,304
Other
50%
Salaries & Benefits
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$466,114
$700,363
+50%
Government Grants
$283,274
$201,126
-29%
Fundraising Events
$0
$0
-
Program Services
$49,578
$56,650
+14%
Membership Dues
$0
$0
-
Investments
$16,043
$18,360
+14%
Other
$391
$234
-40%
Total Revenues
$815,400
$976,733
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,201
$219,482
-1%
Fees to Service Providers
$125,497
$137,012
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,153
$30,594
-2%
Interest
$0
$0
-
Depreciation
$1,593
$1,594
+0%
Other
$482,791
$391,622
-19%
Total Expenses
$862,235
$780,304
-10%
Net income
2023
2024
Change
Net income
-$46,835
+$196,429
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$554,535
$490,363
-12%
Admin
$196,673
$205,431
+4%
Fundraising
$111,027
$84,510
-24%
Total Expenses
$862,235
$780,304
-10%