Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,657,071
Program Services
82%
Contributions
15%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,785,921
Salaries & Benefits
50%
Other
37%
Grants
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,793
$254,104
-31%
Government Grants
$27,300
$12,600
-54%
Fundraising Events
$0
$0
-
Program Services
$1,368,200
$1,362,301
0%
Membership Dues
$0
$0
-
Investments
$16,373
$23,697
+45%
Other
$2,692
$4,369
+62%
Total Revenues
$1,784,358
$1,657,071
-7%
Expenses
2023
2024
Change
Grants
$167,993
$145,472
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,088
$885,244
+8%
Fees to Service Providers
$28,955
$55,763
+93%
Advertising & Promotion
$6,277
$8,067
+29%
Offices, Occupancy & IT
$110,575
$22,174
-80%
Interest
$0
$0
-
Depreciation
$5,357
$15,741
+194%
Other
$668,543
$653,460
-2%
Total Expenses
$1,809,788
$1,785,921
-1%
Net income
2023
2024
Change
Net income
-$25,430
-$128,850
-407%
Functional Expenses
Summary
2023
2024
Change
Program
$1,622,557
$1,590,966
-2%
Admin
$147,916
$161,058
+9%
Fundraising
$39,315
$33,897
-14%
Total Expenses
$1,809,788
$1,785,921
-1%