Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,985
Program Services
75%
Contributions
16%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$995,808
Salaries & Benefits
76%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,440
$144,411
-47%
Government Grants
$605,728
$67,680
-89%
Fundraising Events
$0
$0
-
Program Services
$572,597
$687,659
+20%
Membership Dues
$0
$0
-
Investments
$0
$11,434
-
Other
$2,547
$3,801
+49%
Total Revenues
$1,452,312
$914,985
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$588,699
$757,710
+29%
Fees to Service Providers
$6,374
$12,609
+98%
Advertising & Promotion
$2,010
$2,471
+23%
Offices, Occupancy & IT
$138,212
$45,882
-67%
Interest
$0
$0
-
Depreciation
$39,977
$64,499
+61%
Other
$126,492
$112,637
-11%
Total Expenses
$901,764
$995,808
+10%
Net income
2023
2024
Change
Net income
+$550,548
-$80,823
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$823,478
$905,279
+10%
Admin
$78,286
$90,529
+16%
Fundraising
$0
$0
-
Total Expenses
$901,764
$995,808
+10%