Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,592
Contributions
63%
Government Grants
24%
Other
12%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$719,184
Salaries & Benefits
63%
Fees to Service Providers
20%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$367,975
$421,619
+15%
Government Grants
$177,378
$161,514
-9%
Fundraising Events
$0
$0
-
Program Services
$8,825
$1,525
-83%
Membership Dues
$0
$0
-
Investments
$0
$148
-
Other
$50,899
$79,786
+57%
Total Revenues
$605,077
$664,592
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,276
$456,460
+12%
Fees to Service Providers
$218,312
$145,306
-33%
Advertising & Promotion
$5,551
$5,582
+1%
Offices, Occupancy & IT
$32,923
$42,394
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,747
$69,442
-19%
Total Expenses
$748,809
$719,184
-4%
Net income
2023
2024
Change
Net income
-$143,732
-$54,592
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$450,305
$472,939
+5%
Admin
$198,564
$113,898
-43%
Fundraising
$99,940
$132,347
+32%
Total Expenses
$748,809
$719,184
-4%