Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$728,463
Program Services
50%
Contributions
35%
Government Grants
10%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$672,456
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$439,056
$254,515
-42%
Government Grants
$101,126
$74,888
-26%
Fundraising Events
$0
$0
-
Program Services
$357,320
$360,731
+1%
Membership Dues
$0
$0
-
Investments
$0
$17,295
-
Other
$80,301
$21,034
-74%
Total Revenues
$977,803
$728,463
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,190
$424,698
+6%
Fees to Service Providers
$25,225
$30,680
+22%
Advertising & Promotion
$21,108
$12,520
-41%
Offices, Occupancy & IT
$63,036
$66,223
+5%
Interest
$0
$0
-
Depreciation
$28,238
$5,702
-80%
Other
$129,883
$132,633
+2%
Total Expenses
$667,680
$672,456
+1%
Net income
2023
2024
Change
Net income
+$310,123
+$56,007
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$414,270
$481,197
+16%
Admin
$166,563
$134,800
-19%
Fundraising
$86,847
$56,459
-35%
Total Expenses
$667,680
$672,456
+1%
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