Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$624,593
Government Grants
42%
Contributions
24%
Program Services
22%
Fundraising Events
12%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$760,512
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,760
$151,032
-47%
Government Grants
$170,883
$260,166
+52%
Fundraising Events
$50,294
$75,504
+50%
Program Services
$254,067
$135,825
-47%
Membership Dues
$0
$0
-
Investments
$2,101
$2,066
-2%
Other
$110
$0
-100%
Total Revenues
$762,215
$624,593
-18%
Expenses
2023
2024
Change
Grants
$0
$39,885
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,048
$518,055
+19%
Fees to Service Providers
$64,885
$56,491
-13%
Advertising & Promotion
$853
$17,704
+1975%
Offices, Occupancy & IT
$35,577
$38,476
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,979
$89,901
-5%
Total Expenses
$630,342
$760,512
+21%
Net income
2023
2024
Change
Net income
+$131,873
-$135,919
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$174,317
$370,550
+113%
Admin
$426,429
$248,762
-42%
Fundraising
$29,596
$141,200
+377%
Total Expenses
$630,342
$760,512
+21%