Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$77,496
Government Grants
63%
Other
22%
Contributions
14%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$118,196
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,454
$10,620
-42%
Government Grants
$56,808
$49,200
-13%
Fundraising Events
$0
$0
-
Program Services
$16,944
$0
-100%
Membership Dues
$990
$801
-19%
Investments
$0
$0
-
Other
-$5,890
$16,875
-387%
Total Revenues
$87,306
$77,496
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,885
$70,271
-4%
Fees to Service Providers
$1,825
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,515
$15,261
-46%
Interest
$0
$0
-
Depreciation
$7,916
$9,499
+20%
Other
$32,432
$23,165
-29%
Total Expenses
$143,573
$118,196
-18%
Net income
2023
2024
Change
Net income
-$56,267
-$40,700
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$127,129
$107,348
-16%
Admin
$13,387
$7,958
-41%
Fundraising
$3,057
$2,890
-5%
Total Expenses
$143,573
$118,196
-18%