Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$289,361
Contributions
73%
Government Grants
16%
Program Services
9%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$337,982
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
12%
Grants
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$153,152
$212,347
+39%
Government Grants
$75,000
$45,000
-40%
Fundraising Events
$0
$0
-
Program Services
$18,091
$25,910
+43%
Membership Dues
$0
$0
-
Investments
$1,478
$4,640
+214%
Other
$4,006
$1,464
-63%
Total Revenues
$251,727
$289,361
+15%
Expenses
2023
2024
Change
Grants
$13,000
$12,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,342
$167,932
+7%
Fees to Service Providers
$10,803
$8,924
-17%
Advertising & Promotion
$16,138
$3,768
-77%
Offices, Occupancy & IT
$34,608
$41,129
+19%
Interest
$0
$0
-
Depreciation
$5,072
$6,767
+33%
Other
$117,794
$97,462
-17%
Total Expenses
$354,757
$337,982
-5%
Net income
2023
2024
Change
Net income
-$103,030
-$48,621
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$183,745
$184,626
+0%
Admin
$141,784
$131,933
-7%
Fundraising
$29,228
$21,423
-27%
Total Expenses
$354,757
$337,982
-5%