Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,475
Contributions
51%
Other
42%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$280,480
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Depreciation
7%
Other
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,714
$99,614
+70%
Government Grants
$76,516
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$17,817
$13,432
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,242
$83,429
-21%
Total Revenues
$258,289
$196,475
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,163
$183,217
+14%
Fees to Service Providers
$13,810
$10,787
-22%
Advertising & Promotion
$533
$741
+39%
Offices, Occupancy & IT
$47,247
$39,553
-16%
Interest
$2,806
$5,675
+102%
Depreciation
$17,236
$20,495
+19%
Other
$32,065
$20,012
-38%
Total Expenses
$274,860
$280,480
+2%
Net income
2023
2024
Change
Net income
-$16,571
-$84,005
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$209,526
$224,031
+7%
Admin
$51,124
$40,463
-21%
Fundraising
$14,210
$15,986
+12%
Total Expenses
$274,860
$280,480
+2%