Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,287
Other
32%
Contributions
31%
Program Services
17%
Government Grants
17%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$680,091
Grants
50%
Salaries & Benefits
26%
Depreciation
9%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,496
$122,347
-14%
Government Grants
$247,582
$65,000
-74%
Fundraising Events
$0
$0
-
Program Services
$77,057
$66,247
-14%
Membership Dues
$0
$0
-
Investments
$14,468
$15,431
+7%
Other
$127,878
$124,262
-3%
Total Revenues
$608,481
$393,287
-35%
Expenses
2023
2024
Change
Grants
$11,250
$341,981
+2940%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,807
$177,599
-38%
Fees to Service Providers
$8,798
$3,120
-65%
Advertising & Promotion
$1,439
$140
-90%
Offices, Occupancy & IT
$61,374
$44,602
-27%
Interest
$0
$0
-
Depreciation
$60,182
$58,078
-3%
Other
$106,929
$54,571
-49%
Total Expenses
$537,779
$680,091
+26%
Net income
2023
2024
Change
Net income
+$70,702
-$286,804
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$447,066
$619,182
+38%
Admin
$67,949
$47,259
-30%
Fundraising
$22,764
$13,650
-40%
Total Expenses
$537,779
$680,091
+26%