Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,194,829
Contributions
72%
Government Grants
21%
Other
6%
Program Services
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,029,661
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$709,207
$859,292
+21%
Government Grants
$304,395
$252,585
-17%
Fundraising Events
$0
$0
-
Program Services
$26,213
$15,242
-42%
Membership Dues
$0
$0
-
Investments
$78
$79
+1%
Other
$1,902
$67,631
+3456%
Total Revenues
$1,041,795
$1,194,829
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,525
$442,891
-11%
Fees to Service Providers
$240,606
$249,778
+4%
Advertising & Promotion
$17,085
$1,311
-92%
Offices, Occupancy & IT
$34,247
$33,740
-1%
Interest
$2,000
$8,221
+311%
Depreciation
$3,513
$2,760
-21%
Other
$352,735
$290,960
-18%
Total Expenses
$1,149,711
$1,029,661
-10%
Net income
2023
2024
Change
Net income
-$107,916
+$165,168
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$998,391
$901,250
-10%
Admin
$103,971
$97,874
-6%
Fundraising
$47,349
$30,537
-36%
Total Expenses
$1,149,711
$1,029,661
-10%