Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$299,560
Contributions
49%
Program Services
27%
Government Grants
18%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$297,806
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,389
$146,248
-24%
Government Grants
$75,088
$53,508
-29%
Fundraising Events
$0
$0
-
Program Services
$130,463
$82,229
-37%
Membership Dues
$0
$0
-
Investments
$4,948
$17,575
+255%
Other
$0
$0
-
Total Revenues
$402,888
$299,560
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,989
$159,344
+20%
Fees to Service Providers
$8,359
$7,268
-13%
Advertising & Promotion
$1,436
$1,847
+29%
Offices, Occupancy & IT
$12,462
$12,345
-1%
Interest
$0
$0
-
Depreciation
$12,320
$10,216
-17%
Other
$118,346
$106,786
-10%
Total Expenses
$285,912
$297,806
+4%
Net income
2023
2024
Change
Net income
+$116,976
+$1,754
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$217,228
$212,259
-2%
Admin
$68,683
$85,547
+25%
Fundraising
$0
$0
-
Total Expenses
$285,912
$297,806
+4%