Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$575,005
Program Services
71%
Contributions
13%
Government Grants
10%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$648,114
Other
70%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$74,500
-
Government Grants
$54,688
$55,337
+1%
Fundraising Events
$14,800
$0
-100%
Program Services
$538,237
$410,118
-24%
Membership Dues
$0
$0
-
Investments
$6,092
$9,306
+53%
Other
$0
$25,744
-
Total Revenues
$613,817
$575,005
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,424
$140,057
+35%
Fees to Service Providers
$9,973
$16,625
+67%
Advertising & Promotion
$1,285
$1,911
+49%
Offices, Occupancy & IT
$17,052
$20,137
+18%
Interest
$2,359
$2,001
-15%
Depreciation
$10,309
$10,799
+5%
Other
$393,041
$456,584
+16%
Total Expenses
$537,443
$648,114
+21%
Net income
2023
2024
Change
Net income
+$76,374
-$73,109
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$518,014
$609,988
+18%
Admin
$17,019
$37,910
+123%
Fundraising
$2,410
$216
-91%
Total Expenses
$537,443
$648,114
+21%