Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$271,856
Contributions
64%
Government Grants
34%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$240,170
Fees to Service Providers
42%
Other
33%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,478
$173,708
-42%
Government Grants
$0
$92,156
-
Fundraising Events
$0
$0
-
Program Services
$9,477
$5,797
-39%
Membership Dues
$0
$0
-
Investments
$9
$2
-78%
Other
$715
$193
-73%
Total Revenues
$309,679
$271,856
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$33,578
-
Fees to Service Providers
$115,359
$101,720
-12%
Advertising & Promotion
$13,285
$3,026
-77%
Offices, Occupancy & IT
$54,021
$23,030
-57%
Interest
$300
$0
-100%
Depreciation
$105
$264
+151%
Other
$88,526
$78,552
-11%
Total Expenses
$271,596
$240,170
-12%
Net income
2023
2024
Change
Net income
+$38,083
+$31,686
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$212,469
$156,675
-26%
Admin
$51,868
$75,256
+45%
Fundraising
$7,259
$8,239
+14%
Total Expenses
$271,596
$240,170
-12%