Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$805,213
Contributions
47%
Program Services
26%
Government Grants
14%
Other
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$969,811
Salaries & Benefits
50%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,254
$374,643
+59%
Government Grants
$108,157
$111,193
+3%
Fundraising Events
$0
$0
-
Program Services
$394,997
$208,723
-47%
Membership Dues
$0
$0
-
Investments
$2,585
$1,925
-26%
Other
$174,228
$108,729
-38%
Total Revenues
$916,221
$805,213
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,803
$480,951
+13%
Fees to Service Providers
$140,041
$67,199
-52%
Advertising & Promotion
$5,255
$2,194
-58%
Offices, Occupancy & IT
$79,700
$94,368
+18%
Interest
$1,461
$826
-43%
Depreciation
$3,774
$1,887
-50%
Other
$472,086
$322,386
-32%
Total Expenses
$1,129,120
$969,811
-14%
Net income
2023
2024
Change
Net income
-$212,899
-$164,598
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$655,737
$467,488
-29%
Admin
$301,007
$281,756
-6%
Fundraising
$172,376
$220,567
+28%
Total Expenses
$1,129,120
$969,811
-14%