Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$809,787
Government Grants
49%
Contributions
48%
Other
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,216
Salaries & Benefits
67%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Other
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$273,456
$386,312
+41%
Government Grants
$322,984
$393,081
+22%
Fundraising Events
$0
$0
-
Program Services
$9,906
$14,389
+45%
Membership Dues
$0
$0
-
Investments
$1,299
$656
-49%
Other
$1,386
$15,349
+1007%
Total Revenues
$609,031
$809,787
+33%
Expenses
2023
2024
Change
Grants
$73,293
$6,357
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,510
$536,702
-6%
Fees to Service Providers
$269,941
$200,043
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,711
$50,761
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,432
$11,353
-82%
Total Expenses
$1,045,887
$805,216
-23%
Net income
2023
2024
Change
Net income
-$436,856
+$4,571
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$854,491
$610,087
-29%
Admin
$130,257
$130,636
+0%
Fundraising
$61,139
$64,493
+5%
Total Expenses
$1,045,887
$805,216
-23%