Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,288,946
Program Services
66%
Contributions
27%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,499,016
Salaries & Benefits
66%
Other
22%
Depreciation
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$480,658
$345,300
-28%
Government Grants
$58,852
$70,168
+19%
Fundraising Events
$0
$0
-
Program Services
$801,089
$850,378
+6%
Membership Dues
$0
$0
-
Investments
$19,493
$21,535
+10%
Other
-$211
$1,565
-842%
Total Revenues
$1,359,881
$1,288,946
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,567
$994,597
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$69,762
$66,368
-5%
Offices, Occupancy & IT
$26,028
$27,938
+7%
Interest
$0
$0
-
Depreciation
$74,640
$86,047
+15%
Other
$304,335
$324,066
+6%
Total Expenses
$1,419,332
$1,499,016
+6%
Net income
2023
2024
Change
Net income
-$59,451
-$210,070
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,937
$1,226,504
+10%
Admin
$126,084
$121,035
-4%
Fundraising
$174,311
$151,477
-13%
Total Expenses
$1,419,332
$1,499,016
+6%