Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,307
Government Grants
60%
Contributions
15%
Other
14%
Investments
6%
Program Services
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$1,386,737
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,798
$148,657
-62%
Government Grants
$785,240
$607,491
-23%
Fundraising Events
$31,866
$14,500
-54%
Program Services
$87,455
$38,279
-56%
Membership Dues
$0
$0
-
Investments
$180,754
$63,066
-65%
Other
$473,391
$147,314
-69%
Total Revenues
$1,946,504
$1,019,307
-48%
Expenses
2023
2024
Change
Grants
$3,950
$3,115
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,304,666
$889,045
-32%
Fees to Service Providers
$90,262
$190,883
+111%
Advertising & Promotion
$8,223
$286
-97%
Offices, Occupancy & IT
$101,622
$70,042
-31%
Interest
$0
$0
-
Depreciation
$22,555
$18,241
-19%
Other
$176,078
$215,125
+22%
Total Expenses
$1,707,356
$1,386,737
-19%
Net income
2023
2024
Change
Net income
+$239,148
-$367,430
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$837,977
$624,473
-25%
Admin
$540,166
$497,352
-8%
Fundraising
$329,213
$264,912
-20%
Total Expenses
$1,707,356
$1,386,737
-19%