Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,990,848
Program Services
70%
Contributions
22%
Government Grants
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,119,492
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
17%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$192,988
$433,094
+124%
Government Grants
$244,288
$170,282
-30%
Fundraising Events
$0
$0
-
Program Services
$1,491,374
$1,387,472
-7%
Membership Dues
$0
$0
-
Investments
$4,342
$0
-100%
Other
$0
$0
-
Total Revenues
$1,932,992
$1,990,848
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,346
$1,263,777
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$42,177
$33,255
-21%
Offices, Occupancy & IT
$305,735
$364,533
+19%
Interest
$7,468
$9,261
+24%
Depreciation
$7,236
$10,687
+48%
Other
$310,594
$437,979
+41%
Total Expenses
$1,682,556
$2,119,492
+26%
Net income
2023
2024
Change
Net income
+$250,436
-$128,644
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,467,569
$1,542,930
+5%
Admin
$119,793
$422,522
+253%
Fundraising
$95,194
$154,040
+62%
Total Expenses
$1,682,556
$2,119,492
+26%