Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,261
Program Services
71%
Contributions
13%
Other
5%
Fundraising Events
4%
Investments
4%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$1,428,687
Other
30%
Offices, Occupancy & IT
28%
Grants
18%
Interest
11%
Depreciation
6%
Salaries & Benefits
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$237,479
$206,392
-13%
Government Grants
$766,830
$44,500
-94%
Fundraising Events
$22,980
$64,340
+180%
Program Services
$590,633
$1,107,671
+88%
Membership Dues
$0
$0
-
Investments
$28,179
$59,560
+111%
Other
$90,845
$80,798
-11%
Total Revenues
$1,736,946
$1,563,261
-10%
Expenses
2023
2024
Change
Grants
$525,692
$251,115
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,101
$79,605
-1%
Fees to Service Providers
$22,672
$32,301
+42%
Advertising & Promotion
$433
$0
-100%
Offices, Occupancy & IT
$93,402
$406,751
+335%
Interest
$146,130
$150,492
+3%
Depreciation
$82,557
$83,886
+2%
Other
$292,386
$424,537
+45%
Total Expenses
$1,243,373
$1,428,687
+15%
Net income
2023
2024
Change
Net income
+$493,573
+$134,574
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,572
$1,302,905
+22%
Admin
$171,801
$125,782
-27%
Fundraising
$0
$0
-
Total Expenses
$1,243,373
$1,428,687
+15%