Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$896,412
Contributions
63%
Government Grants
18%
Program Services
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$884,141
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$681,178
$563,534
-17%
Government Grants
$207,980
$164,768
-21%
Fundraising Events
$0
$0
-
Program Services
$153,946
$145,368
-6%
Membership Dues
$0
$0
-
Investments
$7,359
$18,540
+152%
Other
$2,625
$4,202
+60%
Total Revenues
$1,053,088
$896,412
-15%
Expenses
2023
2024
Change
Grants
$9,750
$4,500
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$607,971
$659,014
+8%
Fees to Service Providers
$43,669
$27,988
-36%
Advertising & Promotion
$12,833
$12,174
-5%
Offices, Occupancy & IT
$75,974
$64,333
-15%
Interest
$0
$0
-
Depreciation
$1,192
$0
-100%
Other
$196,443
$116,132
-41%
Total Expenses
$947,832
$884,141
-7%
Net income
2023
2024
Change
Net income
+$105,256
+$12,271
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$626,863
$610,785
-3%
Admin
$127,257
$133,907
+5%
Fundraising
$193,712
$139,449
-28%
Total Expenses
$947,832
$884,141
-7%