Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,379
Program Services
50%
Government Grants
31%
Contributions
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,248,572
Salaries & Benefits
51%
Fees to Service Providers
26%
Offices, Occupancy & IT
16%
Other
3%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$147,179
$173,687
+18%
Government Grants
$408,521
$318,434
-22%
Fundraising Events
$0
$0
-
Program Services
$349,755
$513,032
+47%
Membership Dues
$0
$0
-
Investments
$85
$1,729
+1934%
Other
$16,690
$21,497
+29%
Total Revenues
$922,230
$1,028,379
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,815
$635,411
+12%
Fees to Service Providers
$283,892
$319,893
+13%
Advertising & Promotion
$4,976
$6,037
+21%
Offices, Occupancy & IT
$160,155
$199,091
+24%
Interest
$31,059
$30,368
-2%
Depreciation
$24,359
$24,345
0%
Other
$27,568
$33,427
+21%
Total Expenses
$1,099,824
$1,248,572
+14%
Net income
2023
2024
Change
Net income
-$177,594
-$220,193
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$795,680
$920,930
+16%
Admin
$282,588
$303,306
+7%
Fundraising
$21,556
$24,336
+13%
Total Expenses
$1,099,824
$1,248,572
+14%