Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$741,002
Contributions
65%
Government Grants
11%
Program Services
11%
Fundraising Events
7%
Other
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$735,085
Other
74%
Salaries & Benefits
16%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,723
$484,633
+60%
Government Grants
$129,864
$81,864
-37%
Fundraising Events
$75,564
$52,757
-30%
Program Services
$80,100
$79,484
-1%
Membership Dues
$0
$0
-
Investments
$88
$5,578
+6239%
Other
$19,025
$36,686
+93%
Total Revenues
$607,364
$741,002
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,142
$120,508
+5%
Fees to Service Providers
$34,955
$32,427
-7%
Advertising & Promotion
$14,261
$14,714
+3%
Offices, Occupancy & IT
$7,423
$7,197
-3%
Interest
$0
$0
-
Depreciation
$13,367
$14,161
+6%
Other
$546,395
$546,078
0%
Total Expenses
$731,543
$735,085
+0%
Net income
2023
2024
Change
Net income
-$124,179
+$5,917
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$613,587
$616,111
+0%
Admin
$92,454
$89,857
-3%
Fundraising
$25,502
$29,117
+14%
Total Expenses
$731,543
$735,085
+0%