Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$987,364
Contributions
56%
Other
22%
Government Grants
11%
Program Services
8%
Fundraising Events
4%
Membership Dues
0%
Investments
0%
Expenses in 2024
$979,459
Other
44%
Salaries & Benefits
36%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,087
$550,354
+17%
Government Grants
$147,635
$105,913
-28%
Fundraising Events
$74,582
$39,604
-47%
Program Services
$75,049
$74,393
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,751
$217,100
+53%
Total Revenues
$909,104
$987,364
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,036
$353,866
-8%
Fees to Service Providers
$44,867
$79,604
+77%
Advertising & Promotion
$46,915
$38,379
-18%
Offices, Occupancy & IT
$70,988
$75,506
+6%
Interest
$0
$0
-
Depreciation
$947
$2,058
+117%
Other
$386,703
$430,046
+11%
Total Expenses
$933,456
$979,459
+5%
Net income
2023
2024
Change
Net income
-$24,352
+$7,905
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$694,162
$714,605
+3%
Admin
$135,057
$160,068
+19%
Fundraising
$104,237
$104,786
+1%
Total Expenses
$933,456
$979,459
+5%