Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$410,680
Contributions
95%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,813
Salaries & Benefits
78%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,130
$391,668
-12%
Government Grants
$27,360
$16,488
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170
$10
-94%
Other
$1,644
$2,514
+53%
Total Revenues
$474,304
$410,680
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,229
$350,984
+12%
Fees to Service Providers
$26,848
$8,240
-69%
Advertising & Promotion
$9,675
$6,384
-34%
Offices, Occupancy & IT
$15,230
$13,071
-14%
Interest
$449
$579
+29%
Depreciation
$0
$0
-
Other
$57,878
$68,555
+18%
Total Expenses
$422,309
$447,813
+6%
Net income
2023
2024
Change
Net income
+$51,995
-$37,133
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$301,696
$348,127
+15%
Admin
$60,155
$31,840
-47%
Fundraising
$60,458
$67,846
+12%
Total Expenses
$422,309
$447,813
+6%