Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$654,058
Contributions
48%
Government Grants
48%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$644,411
Salaries & Benefits
52%
Other
30%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$314,442
$312,722
-1%
Government Grants
$215,786
$311,010
+44%
Fundraising Events
$0
$0
-
Program Services
$14,266
$17,844
+25%
Membership Dues
$0
$0
-
Investments
$3,007
$2,652
-12%
Other
-$14,086
$9,830
-170%
Total Revenues
$533,415
$654,058
+23%
Expenses
2023
2024
Change
Grants
$15,140
$4,050
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,059
$337,851
-3%
Fees to Service Providers
$24,293
$25,323
+4%
Advertising & Promotion
$752
$465
-38%
Offices, Occupancy & IT
$64,013
$58,436
-9%
Interest
$0
$0
-
Depreciation
$16,101
$27,235
+69%
Other
$272,187
$191,051
-30%
Total Expenses
$739,545
$644,411
-13%
Net income
2023
2024
Change
Net income
-$206,130
+$9,647
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$683,874
$585,511
-14%
Admin
$53,921
$58,900
+9%
Fundraising
$1,750
$0
-100%
Total Expenses
$739,545
$644,411
-13%