Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$875,204
Contributions
38%
Program Services
31%
Government Grants
22%
Other
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,119,662
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$668,433
$332,525
-50%
Government Grants
$0
$195,000
-
Fundraising Events
$0
$0
-
Program Services
$589,355
$275,312
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,367
$72,367
+0%
Total Revenues
$1,330,155
$875,204
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$803,989
$793,082
-1%
Fees to Service Providers
$19,440
$53,614
+176%
Advertising & Promotion
$4,882
$6,369
+30%
Offices, Occupancy & IT
$54,528
$60,926
+12%
Interest
$9,510
$3,218
-66%
Depreciation
$24,103
$24,370
+1%
Other
$236,648
$178,083
-25%
Total Expenses
$1,153,100
$1,119,662
-3%
Net income
2023
2024
Change
Net income
+$177,055
-$244,458
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$921,809
$889,008
-4%
Admin
$231,291
$230,654
0%
Fundraising
$0
$0
-
Total Expenses
$1,153,100
$1,119,662
-3%