Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,183,917
Contributions
45%
Program Services
43%
Government Grants
10%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,260,358
Salaries & Benefits
66%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,336,212
$993,030
-26%
Government Grants
$284,563
$226,619
-20%
Fundraising Events
$0
$0
-
Program Services
$858,400
$930,828
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$25,930
$33,440
+29%
Total Revenues
$2,505,105
$2,183,917
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,572
$1,496,287
+22%
Fees to Service Providers
$43,914
$21,184
-52%
Advertising & Promotion
$54,807
$31,779
-42%
Offices, Occupancy & IT
$476,494
$347,251
-27%
Interest
$0
$0
-
Depreciation
$72,256
$72,643
+1%
Other
$355,357
$291,214
-18%
Total Expenses
$2,230,400
$2,260,358
+1%
Net income
2023
2024
Change
Net income
+$274,705
-$76,441
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,397
$1,877,824
+2%
Admin
$252,090
$231,667
-8%
Fundraising
$132,913
$150,867
+14%
Total Expenses
$2,230,400
$2,260,358
+1%