Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,040,035
Contributions
75%
Other
11%
Government Grants
7%
Fundraising Events
5%
Program Services
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$898,326
Offices, Occupancy & IT
54%
Fees to Service Providers
29%
Other
10%
Salaries & Benefits
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$509,284
$784,027
+54%
Government Grants
$130,340
$76,100
-42%
Fundraising Events
$0
$47,300
-
Program Services
$74,948
$16,939
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$119,250
$115,669
-3%
Total Revenues
$833,822
$1,040,035
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,985
$48,933
-39%
Fees to Service Providers
$252,878
$261,781
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,347
$482,987
+11%
Interest
$0
$0
-
Depreciation
$14,333
$17,566
+23%
Other
$182,603
$87,059
-52%
Total Expenses
$966,146
$898,326
-7%
Net income
2023
2024
Change
Net income
-$132,324
+$141,709
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$884,726
$712,422
-19%
Admin
$51,999
$137,638
+165%
Fundraising
$29,421
$48,266
+64%
Total Expenses
$966,146
$898,326
-7%