Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$589,698
Contributions
79%
Program Services
14%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$754,951
Salaries & Benefits
63%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Other
5%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$635,312
$465,698
-27%
Government Grants
$56,000
$40,000
-29%
Fundraising Events
$0
$0
-
Program Services
$75,000
$84,000
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$766,312
$589,698
-23%
Expenses
2023
2024
Change
Grants
$16,500
$14,514
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,848
$478,550
+31%
Fees to Service Providers
$156,054
$126,066
-19%
Advertising & Promotion
$30,221
$37,306
+23%
Offices, Occupancy & IT
$55,829
$60,304
+8%
Interest
$1,232
$968
-21%
Depreciation
$0
$0
-
Other
$36,927
$37,243
+1%
Total Expenses
$661,611
$754,951
+14%
Net income
2023
2024
Change
Net income
+$104,701
-$165,253
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$425,647
$518,311
+22%
Admin
$111,353
$127,502
+15%
Fundraising
$124,611
$109,138
-12%
Total Expenses
$661,611
$754,951
+14%