Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,787
Contributions
78%
Government Grants
13%
Program Services
6%
Fundraising Events
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$260,923
Fees to Service Providers
51%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Interest
2%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,284
$306,630
+91%
Government Grants
$21,646
$49,999
+131%
Fundraising Events
$7,200
$8,063
+12%
Program Services
$32,885
$24,776
-25%
Membership Dues
$0
$0
-
Investments
$6
$2
-67%
Other
$39,775
$5,317
-87%
Total Revenues
$261,796
$394,787
+51%
Expenses
2023
2024
Change
Grants
$674
$227
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,770
$96,376
-45%
Fees to Service Providers
$100,154
$133,383
+33%
Advertising & Promotion
$1,720
$1,754
+2%
Offices, Occupancy & IT
$10,900
$21,428
+97%
Interest
$3,054
$4,287
+40%
Depreciation
$0
$411
-
Other
$14,691
$3,057
-79%
Total Expenses
$305,963
$260,923
-15%
Net income
2023
2024
Change
Net income
-$44,167
+$133,864
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$167,249
$141,357
-15%
Admin
$86,294
$75,703
-12%
Fundraising
$52,420
$43,863
-16%
Total Expenses
$305,963
$260,923
-15%