Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,617,647
Other
43%
Program Services
28%
Contributions
18%
Government Grants
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,557,540
Salaries & Benefits
37%
Other
30%
Offices, Occupancy & IT
24%
Fees to Service Providers
7%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$395,536
$285,678
-28%
Government Grants
$0
$178,877
-
Fundraising Events
$0
$0
-
Program Services
$793,223
$451,878
-43%
Membership Dues
$0
$0
-
Investments
$21
$0
-100%
Other
$49,999
$701,214
+1302%
Total Revenues
$1,238,779
$1,617,647
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,450
$583,373
-11%
Fees to Service Providers
$63,088
$101,386
+61%
Advertising & Promotion
$15,791
$4,468
-72%
Offices, Occupancy & IT
$359,213
$375,674
+5%
Interest
$18,381
$12,916
-30%
Depreciation
$6,681
$10,341
+55%
Other
$294,754
$469,382
+59%
Total Expenses
$1,415,358
$1,557,540
+10%
Net income
2023
2024
Change
Net income
-$176,579
+$60,107
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$981,397
$643,205
-34%
Admin
$418,170
$878,187
+110%
Fundraising
$15,791
$36,148
+129%
Total Expenses
$1,415,358
$1,557,540
+10%