Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,515
Program Services
54%
Contributions
38%
Government Grants
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,461
Salaries & Benefits
59%
Offices, Occupancy & IT
32%
Other
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,408
$110,765
+100%
Government Grants
$85,429
$21,592
-75%
Fundraising Events
$0
$0
-
Program Services
$133,656
$158,272
+18%
Membership Dues
$0
$0
-
Investments
$2,192
$1,764
-20%
Other
$1,019
$2,122
+108%
Total Revenues
$277,704
$294,515
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,013
$144,117
-13%
Fees to Service Providers
$1,515
$6,360
+320%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,430
$78,494
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,566
$15,490
-73%
Total Expenses
$299,524
$244,461
-18%
Net income
2023
2024
Change
Net income
-$21,820
+$50,054
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$254,036
$200,913
-21%
Admin
$24,986
$25,218
+1%
Fundraising
$20,502
$18,330
-11%
Total Expenses
$299,524
$244,461
-18%