Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,741
Government Grants
40%
Contributions
28%
Other
13%
Program Services
11%
Investments
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$709,069
Salaries & Benefits
62%
Other
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$524,718
$167,128
-68%
Government Grants
$0
$242,207
-
Fundraising Events
$0
$0
-
Program Services
$209,901
$66,469
-68%
Membership Dues
$0
$0
-
Investments
$27,754
$47,438
+71%
Other
$81,238
$78,499
-3%
Total Revenues
$843,611
$601,741
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,558
$443,110
+13%
Fees to Service Providers
$28,093
$26,019
-7%
Advertising & Promotion
$555
$1,285
+132%
Offices, Occupancy & IT
$21,170
$9,960
-53%
Interest
$439
$136
-69%
Depreciation
$3,279
$3,279
+0%
Other
$148,666
$225,280
+52%
Total Expenses
$594,760
$709,069
+19%
Net income
2023
2024
Change
Net income
+$248,851
-$107,328
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$386,829
$485,004
+25%
Admin
$134,042
$145,695
+9%
Fundraising
$73,889
$78,370
+6%
Total Expenses
$594,760
$709,069
+19%