Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$567,912
Program Services
62%
Contributions
27%
Government Grants
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$586,836
Salaries & Benefits
63%
Other
30%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$305,654
$150,692
-51%
Government Grants
$140,256
$50,288
-64%
Fundraising Events
$0
$0
-
Program Services
$51,750
$353,564
+583%
Membership Dues
$0
$0
-
Investments
$2,312
$4,660
+102%
Other
$4,810
$8,708
+81%
Total Revenues
$504,782
$567,912
+13%
Expenses
2023
2024
Change
Grants
$127,018
$4,350
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,738
$367,613
+26%
Fees to Service Providers
$47,461
$30,190
-36%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,835
$7,005
+20%
Other
$97,355
$177,678
+83%
Total Expenses
$568,657
$586,836
+3%
Net income
2023
2024
Change
Net income
-$63,875
-$18,924
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$452,727
$488,335
+8%
Admin
$72,865
$62,133
-15%
Fundraising
$43,065
$36,368
-16%
Total Expenses
$568,657
$586,836
+3%