Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,262,768
Contributions
48%
Government Grants
31%
Program Services
14%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,611,868
Salaries & Benefits
54%
Fees to Service Providers
36%
Other
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$927,595
$609,143
-34%
Government Grants
$301,239
$387,770
+29%
Fundraising Events
$0
$0
-
Program Services
$248,248
$178,281
-28%
Membership Dues
$0
$0
-
Investments
$40,143
$39,254
-2%
Other
$9,986
$48,320
+384%
Total Revenues
$1,527,211
$1,262,768
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,155
$862,729
+23%
Fees to Service Providers
$423,398
$572,309
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$778
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,671
$176,052
+50%
Total Expenses
$1,245,224
$1,611,868
+29%
Net income
2023
2024
Change
Net income
+$281,987
-$349,100
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,413
$1,365,036
+17%
Admin
$73,811
$182,997
+148%
Fundraising
$0
$63,835
-
Total Expenses
$1,245,224
$1,611,868
+29%
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