Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$826,439
Contributions
91%
Program Services
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$846,930
Grants
38%
Salaries & Benefits
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Other
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$834,843
$751,620
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,271
$37,783
-20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$52,584
$37,036
-30%
Total Revenues
$934,698
$826,439
-12%
Expenses
2023
2024
Change
Grants
$404,791
$320,836
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,696
$229,721
+14%
Fees to Service Providers
$103,557
$120,434
+16%
Advertising & Promotion
$5,406
$554
-90%
Offices, Occupancy & IT
$82,556
$111,180
+35%
Interest
$147
$100
-32%
Depreciation
$0
$0
-
Other
$98,797
$64,105
-35%
Total Expenses
$896,950
$846,930
-6%
Net income
2023
2024
Change
Net income
+$37,748
-$20,491
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$621,969
$518,018
-17%
Admin
$274,981
$328,912
+20%
Fundraising
$0
$0
-
Total Expenses
$896,950
$846,930
-6%