Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$574,760
Program Services
59%
Contributions
36%
Other
2%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$604,841
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
14%
Depreciation
9%
Fees to Service Providers
3%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,627
$207,268
+11%
Government Grants
$591,959
$10,040
-98%
Fundraising Events
$0
$0
-
Program Services
$318,303
$340,896
+7%
Membership Dues
$0
$0
-
Investments
$1,486
$3,339
+125%
Other
$10,825
$13,217
+22%
Total Revenues
$1,109,200
$574,760
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,461
$219,412
+8%
Fees to Service Providers
$9,480
$19,473
+105%
Advertising & Promotion
$6,407
$7,490
+17%
Offices, Occupancy & IT
$12,948
$81,823
+532%
Interest
$11,750
$16,165
+38%
Depreciation
$47,404
$56,046
+18%
Other
$268,783
$204,432
-24%
Total Expenses
$560,233
$604,841
+8%
Net income
2023
2024
Change
Net income
+$548,967
-$30,081
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$560,233
$604,841
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$560,233
$604,841
+8%