Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,013
Contributions
41%
Government Grants
29%
Program Services
27%
Other
1%
Fundraising Events
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$311,873
Salaries & Benefits
63%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,688
$94,424
-6%
Government Grants
$75,856
$67,985
-10%
Fundraising Events
$924
$2,956
+220%
Program Services
$68,891
$63,667
-8%
Membership Dues
$0
$0
-
Investments
$1,151
$0
-100%
Other
$2,856
$2,981
+4%
Total Revenues
$250,366
$232,013
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,959
$195,056
+11%
Fees to Service Providers
$15,750
$39,869
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,663
$47,387
+19%
Interest
$0
$0
-
Depreciation
$562
$2,307
+310%
Other
$34,783
$27,254
-22%
Total Expenses
$265,717
$311,873
+17%
Net income
2023
2024
Change
Net income
-$15,351
-$79,860
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$101,916
$143,858
+41%
Admin
$121,802
$110,987
-9%
Fundraising
$41,999
$57,028
+36%
Total Expenses
$265,717
$311,873
+17%