Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$659,645
Contributions
82%
Government Grants
14%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$666,705
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$542,437
-
Government Grants
$780,553
$92,958
-88%
Fundraising Events
$0
$0
-
Program Services
$48,876
$24,250
-50%
Membership Dues
$0
$0
-
Investments
$13
$0
-100%
Other
$0
$0
-
Total Revenues
$829,442
$659,645
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,042
$484,704
-20%
Fees to Service Providers
$26,971
$23,333
-13%
Advertising & Promotion
$209
$495
+137%
Offices, Occupancy & IT
$69,983
$69,765
0%
Interest
$0
$0
-
Depreciation
$1,691
$1,651
-2%
Other
$121,024
$86,757
-28%
Total Expenses
$825,920
$666,705
-19%
Net income
2023
2024
Change
Net income
+$3,522
-$7,060
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$720,130
$563,196
-22%
Admin
$58,952
$57,063
-3%
Fundraising
$46,838
$46,446
-1%
Total Expenses
$825,920
$666,705
-19%