Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,366,050
Program Services
63%
Contributions
23%
Government Grants
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,310,333
Salaries & Benefits
77%
Other
16%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,174
$308,169
+139%
Government Grants
$171,018
$187,070
+9%
Fundraising Events
$0
$0
-
Program Services
$875,119
$855,716
-2%
Membership Dues
$0
$0
-
Investments
$10,383
$11,499
+11%
Other
$6,420
$3,596
-44%
Total Revenues
$1,192,114
$1,366,050
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$940,201
$1,003,172
+7%
Fees to Service Providers
$35,901
$48,629
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,312
$11,111
-2%
Interest
$0
$0
-
Depreciation
$31,967
$34,741
+9%
Other
$223,440
$212,680
-5%
Total Expenses
$1,242,821
$1,310,333
+5%
Net income
2023
2024
Change
Net income
-$50,707
+$55,717
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$889,715
$984,866
+11%
Admin
$314,540
$284,237
-10%
Fundraising
$38,566
$41,230
+7%
Total Expenses
$1,242,821
$1,310,333
+5%