Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$877,158
Contributions
75%
Program Services
16%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$896,322
Salaries & Benefits
51%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$423,863
$657,037
+55%
Government Grants
$20,230
$54,609
+170%
Fundraising Events
$0
$0
-
Program Services
$135,227
$144,292
+7%
Membership Dues
$0
$0
-
Investments
$290
$205
-29%
Other
$7,976
$21,015
+163%
Total Revenues
$587,586
$877,158
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,758
$457,248
-3%
Fees to Service Providers
$3,281
$4,536
+38%
Advertising & Promotion
$13,519
$540
-96%
Offices, Occupancy & IT
$46,492
$49,347
+6%
Interest
$0
$0
-
Depreciation
$868
$685
-21%
Other
$385,402
$383,966
0%
Total Expenses
$922,320
$896,322
-3%
Net income
2023
2024
Change
Net income
-$334,734
-$19,164
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$840,854
$817,325
-3%
Admin
$36,062
$36,272
+1%
Fundraising
$45,404
$42,725
-6%
Total Expenses
$922,320
$896,322
-3%