Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,032,972
Contributions
51%
Other
43%
Government Grants
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$951,460
Salaries & Benefits
52%
Fees to Service Providers
15%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,696
$531,144
+61%
Government Grants
$341,202
$39,403
-88%
Fundraising Events
$0
$0
-
Program Services
$32,998
$21,965
-33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$275,724
$440,460
+60%
Total Revenues
$980,620
$1,032,972
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,857
$492,596
-16%
Fees to Service Providers
$108,187
$143,972
+33%
Advertising & Promotion
$3,034
$3,889
+28%
Offices, Occupancy & IT
$87,761
$110,606
+26%
Interest
$0
$0
-
Depreciation
$94,028
$94,230
+0%
Other
$76,194
$106,167
+39%
Total Expenses
$953,061
$951,460
0%
Net income
2023
2024
Change
Net income
+$27,559
+$81,512
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$679,440
$705,410
+4%
Admin
$162,250
$118,244
-27%
Fundraising
$111,371
$127,806
+15%
Total Expenses
$953,061
$951,460
0%