Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$755,820
Contributions
73%
Government Grants
16%
Other
6%
Investments
4%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$731,845
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$758,780
$548,757
-28%
Government Grants
$153,530
$118,960
-23%
Fundraising Events
$0
$0
-
Program Services
$12,045
$8,476
-30%
Membership Dues
$0
$0
-
Investments
$21,945
$32,860
+50%
Other
$83,914
$46,767
-44%
Total Revenues
$1,030,214
$755,820
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,002
$451,450
-1%
Fees to Service Providers
$179,696
$39,329
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,245
$101,408
+9%
Interest
$0
$13,450
-
Depreciation
$1,018
$1,018
+0%
Other
$146,888
$125,190
-15%
Total Expenses
$878,849
$731,845
-17%
Net income
2023
2024
Change
Net income
+$151,365
+$23,975
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$604,331
$473,338
-22%
Admin
$173,925
$158,375
-9%
Fundraising
$100,593
$100,132
0%
Total Expenses
$878,849
$731,845
-17%