Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,075,316
Contributions
89%
Government Grants
5%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,131,883
Salaries & Benefits
63%
Fees to Service Providers
30%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,096,563
$961,928
-12%
Government Grants
$241,103
$58,611
-76%
Fundraising Events
$0
$0
-
Program Services
$152,197
$53,184
-65%
Membership Dues
$0
$0
-
Investments
$6
$1,593
+26450%
Other
$0
$0
-
Total Revenues
$1,489,869
$1,075,316
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,486
$718,520
+29%
Fees to Service Providers
$273,865
$341,465
+25%
Advertising & Promotion
$3,207
$3,200
0%
Offices, Occupancy & IT
$17,122
$22,014
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,391
$46,684
+91%
Total Expenses
$877,071
$1,131,883
+29%
Net income
2023
2024
Change
Net income
+$612,798
-$56,567
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$690,333
$902,353
+31%
Admin
$111,987
$183,637
+64%
Fundraising
$74,751
$45,893
-39%
Total Expenses
$877,071
$1,131,883
+29%