Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$807,189
Contributions
75%
Government Grants
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$826,070
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Other
7%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,021
$606,010
-1%
Government Grants
$205,889
$201,179
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$820,910
$807,189
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,665
$551,229
+39%
Fees to Service Providers
$17,476
$18,666
+7%
Advertising & Promotion
$87,192
$52,701
-40%
Offices, Occupancy & IT
$164,587
$143,934
-13%
Interest
$0
$0
-
Depreciation
$5,145
$5,281
+3%
Other
$57,685
$54,259
-6%
Total Expenses
$727,750
$826,070
+14%
Net income
2023
2024
Change
Net income
+$93,160
-$18,881
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$597,445
$724,982
+21%
Admin
$51,926
$55,687
+7%
Fundraising
$78,379
$45,401
-42%
Total Expenses
$727,750
$826,070
+14%