Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,011
Contributions
93%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$211,595
Salaries & Benefits
42%
Other
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$253,895
$196,198
-23%
Government Grants
$0
$13,798
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$15
-64%
Other
$0
$0
-
Total Revenues
$253,937
$210,011
-17%
Expenses
2023
2024
Change
Grants
$5,524
$7,584
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,715
$88,880
+14%
Fees to Service Providers
$26,741
$33,531
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,565
$20,224
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,094
$61,376
-50%
Total Expenses
$251,639
$211,595
-16%
Net income
2023
2024
Change
Net income
+$2,298
-$1,584
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$206,423
$165,858
-20%
Admin
$32,753
$35,519
+8%
Fundraising
$12,463
$10,218
-18%
Total Expenses
$251,639
$211,595
-16%