Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,324
Contributions
51%
Program Services
35%
Government Grants
6%
Other
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$716,393
Other
43%
Salaries & Benefits
39%
Depreciation
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,590
$270,275
+21%
Government Grants
$16,254
$30,216
+86%
Fundraising Events
$0
$0
-
Program Services
$192,905
$184,009
-5%
Membership Dues
$0
$0
-
Investments
$23,040
$20,913
-9%
Other
$71,157
$26,911
-62%
Total Revenues
$525,946
$532,324
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,009
$279,948
+7%
Fees to Service Providers
$7,806
$6,315
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,395
$13,431
+0%
Interest
$0
$0
-
Depreciation
$108,351
$111,698
+3%
Other
$184,710
$305,001
+65%
Total Expenses
$575,271
$716,393
+25%
Net income
2023
2024
Change
Net income
-$49,325
-$184,069
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$520,715
$656,357
+26%
Admin
$37,223
$40,024
+8%
Fundraising
$17,333
$20,012
+15%
Total Expenses
$575,271
$716,393
+25%