Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,069,282
Contributions
69%
Program Services
18%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,313,548
Other
77%
Advertising & Promotion
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$835,022
$733,965
-12%
Government Grants
$139,912
$136,371
-3%
Fundraising Events
$0
$0
-
Program Services
$293,205
$190,761
-35%
Membership Dues
$0
$0
-
Investments
$626
$8,185
+1208%
Other
$0
$0
-
Total Revenues
$1,268,765
$1,069,282
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,873
$118,359
+6%
Fees to Service Providers
$24,418
$6,665
-73%
Advertising & Promotion
$237,734
$124,376
-48%
Offices, Occupancy & IT
$110,042
$46,950
-57%
Interest
$0
$0
-
Depreciation
$1,727
$1,728
+0%
Other
$1,039,786
$1,015,470
-2%
Total Expenses
$1,525,580
$1,313,548
-14%
Net income
2023
2024
Change
Net income
-$256,815
-$244,266
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,427,603
$1,261,288
-12%
Admin
$87,977
$42,260
-52%
Fundraising
$10,000
$10,000
+0%
Total Expenses
$1,525,580
$1,313,548
-14%