Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$632,494
Contributions
79%
Government Grants
8%
Program Services
8%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$759,604
Salaries & Benefits
45%
Fees to Service Providers
33%
Other
18%
Depreciation
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$505,081
$502,297
-1%
Government Grants
$99,363
$50,405
-49%
Fundraising Events
$0
$0
-
Program Services
$45,918
$47,946
+4%
Membership Dues
$0
$0
-
Investments
$103
$2,311
+2144%
Other
$12,568
$29,535
+135%
Total Revenues
$663,033
$632,494
-5%
Expenses
2023
2024
Change
Grants
$12,787
$1,920
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,696
$340,452
+37%
Fees to Service Providers
$246,783
$253,733
+3%
Advertising & Promotion
$1,824
$1,791
-2%
Offices, Occupancy & IT
$5,403
$5,341
-1%
Interest
$0
$0
-
Depreciation
$14,859
$16,594
+12%
Other
$105,482
$139,773
+33%
Total Expenses
$634,834
$759,604
+20%
Net income
2023
2024
Change
Net income
+$28,199
-$127,110
-551%
Functional Expenses
Summary
2023
2024
Change
Program
$599,234
$732,039
+22%
Admin
$35,600
$27,565
-23%
Fundraising
$0
$0
-
Total Expenses
$634,834
$759,604
+20%