Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,102,005
Program Services
47%
Government Grants
33%
Contributions
13%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,216,126
Other
91%
Salaries & Benefits
8%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,518
$137,754
+28%
Government Grants
$487,501
$364,697
-25%
Fundraising Events
$0
$0
-
Program Services
$742,257
$521,200
-30%
Membership Dues
$0
$0
-
Investments
$217
$13,021
+5900%
Other
$55,810
$65,333
+17%
Total Revenues
$1,393,303
$1,102,005
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,444
$92,036
-90%
Fees to Service Providers
$4,100
$3,325
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$10,395
$10,461
+1%
Other
$342,397
$1,110,304
+224%
Total Expenses
$1,241,336
$1,216,126
-2%
Net income
2023
2024
Change
Net income
+$151,967
-$114,121
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$868,123
$859,303
-1%
Admin
$373,213
$356,823
-4%
Fundraising
$0
$0
-
Total Expenses
$1,241,336
$1,216,126
-2%