Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$982,394
Contributions
57%
Government Grants
14%
Program Services
13%
Other
11%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,301,969
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,716
$558,687
+49%
Government Grants
$275,122
$142,200
-48%
Fundraising Events
$0
$0
-
Program Services
$690,379
$132,329
-81%
Membership Dues
$0
$0
-
Investments
$37,859
$42,378
+12%
Other
$147,590
$106,800
-28%
Total Revenues
$1,526,666
$982,394
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,355
$696,789
+9%
Fees to Service Providers
$16,679
$15,625
-6%
Advertising & Promotion
$44,993
$57,975
+29%
Offices, Occupancy & IT
$169,804
$162,166
-4%
Interest
$0
$0
-
Depreciation
$56,411
$35,467
-37%
Other
$588,286
$333,947
-43%
Total Expenses
$1,516,528
$1,301,969
-14%
Net income
2023
2024
Change
Net income
+$10,138
-$319,575
-3252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,219
$986,247
-15%
Admin
$277,401
$239,411
-14%
Fundraising
$72,908
$76,311
+5%
Total Expenses
$1,516,528
$1,301,969
-14%