Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$991,063
Contributions
58%
Program Services
23%
Government Grants
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,416,891
Salaries & Benefits
73%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$791,381
$579,394
-27%
Government Grants
$200,755
$184,730
-8%
Fundraising Events
$0
$0
-
Program Services
$221,973
$226,939
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,214,109
$991,063
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,684
$1,029,328
-13%
Fees to Service Providers
$207,086
$160,524
-22%
Advertising & Promotion
$17,993
$12,210
-32%
Offices, Occupancy & IT
$95,189
$66,674
-30%
Interest
$0
$21,898
-
Depreciation
$0
$0
-
Other
$109,204
$126,257
+16%
Total Expenses
$1,614,156
$1,416,891
-12%
Net income
2023
2024
Change
Net income
-$400,047
-$425,828
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,355,107
$1,211,416
-11%
Admin
$130,282
$60,109
-54%
Fundraising
$128,767
$145,366
+13%
Total Expenses
$1,614,156
$1,416,891
-12%