Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,684
Contributions
76%
Government Grants
18%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,315,475
Salaries & Benefits
36%
Fees to Service Providers
33%
Offices, Occupancy & IT
10%
Depreciation
9%
Other
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$925,525
$790,684
-15%
Government Grants
$255,132
$188,222
-26%
Fundraising Events
$0
$0
-
Program Services
$126,904
$56,443
-56%
Membership Dues
$0
$0
-
Investments
$10
$9
-10%
Other
$200,000
$3,326
-98%
Total Revenues
$1,507,571
$1,038,684
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,028
$477,107
+13%
Fees to Service Providers
$582,868
$434,344
-25%
Advertising & Promotion
$1,785
$583
-67%
Offices, Occupancy & IT
$217,598
$131,065
-40%
Interest
$34,754
$30,957
-11%
Depreciation
$122,827
$124,931
+2%
Other
$164,242
$116,488
-29%
Total Expenses
$1,546,102
$1,315,475
-15%
Net income
2023
2024
Change
Net income
-$38,531
-$276,791
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,716
$965,294
-19%
Admin
$289,702
$266,282
-8%
Fundraising
$69,684
$83,899
+20%
Total Expenses
$1,546,102
$1,315,475
-15%