Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$581,440
Contributions
40%
Program Services
34%
Other
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$732,831
Salaries & Benefits
70%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,643
$235,100
-12%
Government Grants
$175,283
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$165,581
$198,732
+20%
Membership Dues
$0
$0
-
Investments
$44,646
$26,780
-40%
Other
$129,763
$120,828
-7%
Total Revenues
$781,916
$581,440
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,099
$510,649
+10%
Fees to Service Providers
$57,528
$28,520
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,901
$69,108
+13%
Interest
$0
$0
-
Depreciation
$38,103
$52,377
+37%
Other
$74,254
$72,177
-3%
Total Expenses
$695,885
$732,831
+5%
Net income
2023
2024
Change
Net income
+$86,031
-$151,391
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$589,278
$652,232
+11%
Admin
$91,372
$61,847
-32%
Fundraising
$15,235
$18,752
+23%
Total Expenses
$695,885
$732,831
+5%
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