Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,838
Contributions
68%
Government Grants
18%
Program Services
11%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$991,401
Salaries & Benefits
46%
Fees to Service Providers
43%
Other
7%
Offices, Occupancy & IT
2%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$808,000
$402,100
-50%
Government Grants
$44,335
$107,705
+143%
Fundraising Events
$0
$0
-
Program Services
$28,290
$63,818
+126%
Membership Dues
$0
$0
-
Investments
$708
$1,215
+72%
Other
$51
$17,000
+33233%
Total Revenues
$881,384
$591,838
-33%
Expenses
2023
2024
Change
Grants
$0
$18,983
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,354
$453,003
+47%
Fees to Service Providers
$333,375
$422,160
+27%
Advertising & Promotion
$1,316
$254
-81%
Offices, Occupancy & IT
$18,861
$22,860
+21%
Interest
$0
$3,259
-
Depreciation
$3,162
$3,420
+8%
Other
$36,186
$67,462
+86%
Total Expenses
$701,254
$991,401
+41%
Net income
2023
2024
Change
Net income
+$180,130
-$399,563
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$531,471
$725,780
+37%
Admin
$147,621
$243,878
+65%
Fundraising
$22,162
$21,743
-2%
Total Expenses
$701,254
$991,401
+41%