Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$731,734
Other
70%
Program Services
14%
Contributions
7%
Government Grants
7%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$682,990
Salaries & Benefits
48%
Fees to Service Providers
36%
Offices, Occupancy & IT
12%
Other
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,806
$53,846
-13%
Government Grants
$91,000
$49,500
-46%
Fundraising Events
$0
$0
-
Program Services
$96,454
$100,448
+4%
Membership Dues
$0
$0
-
Investments
$14,643
$15,549
+6%
Other
$494,897
$512,391
+4%
Total Revenues
$758,800
$731,734
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,468
$325,557
-7%
Fees to Service Providers
$248,129
$248,243
+0%
Advertising & Promotion
$22,040
$8,654
-61%
Offices, Occupancy & IT
$80,815
$84,080
+4%
Interest
$0
$0
-
Depreciation
$824
$824
+0%
Other
$54,190
$15,632
-71%
Total Expenses
$754,466
$682,990
-9%
Net income
2023
2024
Change
Net income
+$4,334
+$48,744
+1025%
Functional Expenses
Summary
2023
2024
Change
Program
$460,792
$385,502
-16%
Admin
$164,648
$141,935
-14%
Fundraising
$129,026
$155,553
+21%
Total Expenses
$754,466
$682,990
-9%