Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,065,205
Contributions
73%
Government Grants
14%
Other
9%
Program Services
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,796,980
Salaries & Benefits
54%
Grants
13%
Offices, Occupancy & IT
13%
Other
9%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$833,181
$778,130
-7%
Government Grants
$141,035
$145,111
+3%
Fundraising Events
$0
$0
-
Program Services
$25,936
$39,782
+53%
Membership Dues
$0
$0
-
Investments
$14,946
$11,207
-25%
Other
$58,648
$90,975
+55%
Total Revenues
$1,073,746
$1,065,205
-1%
Expenses
2023
2024
Change
Grants
$192,269
$236,590
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,370
$965,995
+21%
Fees to Service Providers
$267,611
$110,586
-59%
Advertising & Promotion
$17,422
$18,290
+5%
Offices, Occupancy & IT
$230,157
$230,876
+0%
Interest
$16,953
$3,997
-76%
Depreciation
$46,109
$77,455
+68%
Other
$142,128
$153,191
+8%
Total Expenses
$1,711,019
$1,796,980
+5%
Net income
2023
2024
Change
Net income
-$637,273
-$731,775
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,268
$1,077,935
+3%
Admin
$543,509
$536,347
-1%
Fundraising
$120,242
$182,698
+52%
Total Expenses
$1,711,019
$1,796,980
+5%