Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$835,890
Contributions
53%
Program Services
42%
Government Grants
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$896,368
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,913
$442,402
+42%
Government Grants
$32,918
$30,412
-8%
Fundraising Events
$0
$0
-
Program Services
$442,992
$353,453
-20%
Membership Dues
$0
$0
-
Investments
$695
$496
-29%
Other
$147,604
$9,127
-94%
Total Revenues
$936,122
$835,890
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,059
$335,367
+15%
Fees to Service Providers
$450
$22,821
+4971%
Advertising & Promotion
$386
$50
-87%
Offices, Occupancy & IT
$75,494
$80,909
+7%
Interest
$3,951
$0
-100%
Depreciation
$115,385
$71,909
-38%
Other
$448,618
$385,312
-14%
Total Expenses
$935,343
$896,368
-4%
Net income
2023
2024
Change
Net income
+$779
-$60,478
-7864%
Functional Expenses
Summary
2023
2024
Change
Program
$819,864
$721,902
-12%
Admin
$110,673
$168,806
+53%
Fundraising
$4,806
$5,660
+18%
Total Expenses
$935,343
$896,368
-4%