Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,966
Contributions
79%
Program Services
12%
Government Grants
7%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$466,216
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$415,085
$273,185
-34%
Government Grants
$29,516
$25,000
-15%
Fundraising Events
$0
$0
-
Program Services
$61,738
$42,607
-31%
Membership Dues
$0
$0
-
Investments
$3,850
$4,056
+5%
Other
$448
$1,118
+150%
Total Revenues
$510,637
$345,966
-32%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,402
$309,378
+13%
Fees to Service Providers
$42,729
$67,896
+59%
Advertising & Promotion
$8,988
$3,683
-59%
Offices, Occupancy & IT
$32,044
$26,829
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,555
$57,930
+182%
Total Expenses
$378,718
$466,216
+23%
Net income
2023
2024
Change
Net income
+$131,919
-$120,250
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$267,186
$423,080
+58%
Admin
$111,532
$32,425
-71%
Fundraising
$0
$10,711
-
Total Expenses
$378,718
$466,216
+23%