Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$833,155
Program Services
44%
Government Grants
26%
Contributions
24%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$793,695
Salaries & Benefits
70%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$245,591
$200,438
-18%
Government Grants
$231,155
$214,274
-7%
Fundraising Events
$0
$0
-
Program Services
$372,831
$368,235
-1%
Membership Dues
$0
$0
-
Investments
$17
$2,761
+16141%
Other
$182,145
$47,447
-74%
Total Revenues
$1,031,739
$833,155
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,298
$555,234
-22%
Fees to Service Providers
$14,357
$0
-100%
Advertising & Promotion
$10,417
$2,997
-71%
Offices, Occupancy & IT
$29,425
$34,104
+16%
Interest
$4,218
$4,427
+5%
Depreciation
$17,913
$17,489
-2%
Other
$236,369
$179,444
-24%
Total Expenses
$1,025,997
$793,695
-23%
Net income
2023
2024
Change
Net income
+$5,742
+$39,460
+587%
Functional Expenses
Summary
2023
2024
Change
Program
$906,603
$671,782
-26%
Admin
$99,965
$100,981
+1%
Fundraising
$19,429
$20,932
+8%
Total Expenses
$1,025,997
$793,695
-23%