Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$972,468
Government Grants
49%
Contributions
33%
Program Services
10%
Fundraising Events
5%
Other
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,278,319
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$757,394
$324,144
-57%
Government Grants
$610,887
$480,951
-21%
Fundraising Events
$49,363
$48,943
-1%
Program Services
$95,885
$98,031
+2%
Membership Dues
$0
$0
-
Investments
$221
$10,037
+4442%
Other
$0
$10,362
-
Total Revenues
$1,513,750
$972,468
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,936
$736,632
+11%
Fees to Service Providers
$9,584
$57,483
+500%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,730
$112,403
+68%
Interest
$5,406
$4,567
-16%
Depreciation
$80,966
$85,929
+6%
Other
$405,244
$281,305
-31%
Total Expenses
$1,228,866
$1,278,319
+4%
Net income
2023
2024
Change
Net income
+$284,884
-$305,851
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$897,246
$990,726
+10%
Admin
$272,453
$235,580
-14%
Fundraising
$59,167
$52,013
-12%
Total Expenses
$1,228,866
$1,278,319
+4%