Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,590,701
Contributions
43%
Program Services
43%
Government Grants
13%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,311,507
Salaries & Benefits
78%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$744,310
$691,053
-7%
Government Grants
$100,000
$200,000
+100%
Fundraising Events
$60,262
$6,031
-90%
Program Services
$693,957
$690,870
0%
Membership Dues
$0
$0
-
Investments
$1,437
$1,922
+34%
Other
-$2,156
$825
-138%
Total Revenues
$1,597,810
$1,590,701
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$938,148
$1,019,197
+9%
Fees to Service Providers
$170,073
$157,451
-7%
Advertising & Promotion
$200
$1,462
+631%
Offices, Occupancy & IT
$47,887
$46,781
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,265
$86,616
+9%
Total Expenses
$1,235,573
$1,311,507
+6%
Net income
2023
2024
Change
Net income
+$362,237
+$279,194
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$905,317
$963,047
+6%
Admin
$243,956
$265,910
+9%
Fundraising
$86,300
$82,550
-4%
Total Expenses
$1,235,573
$1,311,507
+6%