Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$802,300
Contributions
48%
Program Services
37%
Investments
8%
Government Grants
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,284,401
Grants
39%
Salaries & Benefits
36%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$474,029
$383,161
-19%
Government Grants
$46,051
$58,351
+27%
Fundraising Events
$0
$0
-
Program Services
$283,483
$294,412
+4%
Membership Dues
$0
$0
-
Investments
$71,493
$61,718
-14%
Other
$33,983
$4,658
-86%
Total Revenues
$909,039
$802,300
-12%
Expenses
2023
2024
Change
Grants
$32,000
$498,036
+1456%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,420
$458,308
+18%
Fees to Service Providers
$32,874
$38,449
+17%
Advertising & Promotion
$2,988
$751
-75%
Offices, Occupancy & IT
$94,966
$102,470
+8%
Interest
$0
$0
-
Depreciation
$57,273
$59,639
+4%
Other
$106,811
$126,748
+19%
Total Expenses
$716,332
$1,284,401
+79%
Net income
2023
2024
Change
Net income
+$192,707
-$482,101
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$571,980
$1,127,252
+97%
Admin
$131,880
$144,674
+10%
Fundraising
$12,472
$12,475
+0%
Total Expenses
$716,332
$1,284,401
+79%
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