Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$611,800
Contributions
53%
Government Grants
43%
Program Services
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$704,890
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
13%
Grants
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,579
$327,201
-7%
Government Grants
$287,140
$260,371
-9%
Fundraising Events
$0
$0
-
Program Services
$43,137
$9,165
-79%
Membership Dues
$0
$0
-
Investments
$7,996
$9,109
+14%
Other
$1,703
$5,954
+250%
Total Revenues
$690,555
$611,800
-11%
Expenses
2023
2024
Change
Grants
$31,525
$26,400
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,658
$435,526
+10%
Fees to Service Providers
$9,475
$18,000
+90%
Advertising & Promotion
$339
$0
-100%
Offices, Occupancy & IT
$82,777
$91,205
+10%
Interest
$8,427
$2,115
-75%
Depreciation
$5,677
$5,171
-9%
Other
$129,835
$126,473
-3%
Total Expenses
$663,713
$704,890
+6%
Net income
2023
2024
Change
Net income
+$26,842
-$93,090
-447%
Functional Expenses
Summary
2023
2024
Change
Program
$429,178
$465,669
+9%
Admin
$226,926
$234,984
+4%
Fundraising
$7,609
$4,237
-44%
Total Expenses
$663,713
$704,890
+6%