Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,276,020
Program Services
34%
Contributions
34%
Government Grants
28%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,501,371
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$366,427
$428,302
+17%
Government Grants
$123,587
$358,148
+190%
Fundraising Events
$0
$0
-
Program Services
$476,113
$438,345
-8%
Membership Dues
$0
$0
-
Investments
$20,136
$1,013
-95%
Other
$0
$50,212
-
Total Revenues
$986,263
$1,276,020
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$631,579
$685,900
+9%
Fees to Service Providers
$207,491
$187,161
-10%
Advertising & Promotion
$4,084
$3,175
-22%
Offices, Occupancy & IT
$98,319
$114,219
+16%
Interest
$0
$0
-
Depreciation
$85,871
$85,544
0%
Other
$457,004
$425,372
-7%
Total Expenses
$1,484,348
$1,501,371
+1%
Net income
2023
2024
Change
Net income
-$498,085
-$225,351
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$983,825
$878,730
-11%
Admin
$356,330
$460,171
+29%
Fundraising
$144,193
$162,470
+13%
Total Expenses
$1,484,348
$1,501,371
+1%