Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,864
Program Services
39%
Contributions
34%
Government Grants
18%
Other
6%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,710
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Grants
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,424
$46,861
-37%
Government Grants
$0
$25,000
-
Fundraising Events
$9,841
$0
-100%
Program Services
$68,571
$52,490
-23%
Membership Dues
$0
$0
-
Investments
$1,175
$3,925
+234%
Other
$10
$7,588
+75780%
Total Revenues
$154,021
$135,864
-12%
Expenses
2023
2024
Change
Grants
$1,526
$10,000
+555%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,812
$83,163
-9%
Fees to Service Providers
$8,241
$11,183
+36%
Advertising & Promotion
$235
$364
+55%
Offices, Occupancy & IT
$11,892
$13,043
+10%
Interest
$0
$1,662
-
Depreciation
$0
$2,831
-
Other
$48,134
$28,464
-41%
Total Expenses
$161,840
$150,710
-7%
Net income
2023
2024
Change
Net income
-$7,819
-$14,846
-90%
Functional Expenses
Summary
2023
2024
Change
Program
-
$111,702
-
Admin
-
$34,421
-
Fundraising
-
$4,587
-
Total Expenses
$161,840
$150,710
-7%