Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,185,685
Contributions
89%
Other
7%
Government Grants
2%
Fundraising Events
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,199,778
Salaries & Benefits
41%
Grants
23%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Interest
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$569,374
$1,053,944
+85%
Government Grants
$188,594
$19,581
-90%
Fundraising Events
$0
$19,571
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,204
$15,385
-31%
Other
$221,648
$77,204
-65%
Total Revenues
$1,001,820
$1,185,685
+18%
Expenses
2023
2024
Change
Grants
$505,669
$281,720
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,035
$495,319
-14%
Fees to Service Providers
$229,223
$179,053
-22%
Advertising & Promotion
$0
$3,766
-
Offices, Occupancy & IT
$159,327
$119,203
-25%
Interest
$64,275
$62,802
-2%
Depreciation
$12,746
$4,249
-67%
Other
$95,848
$53,666
-44%
Total Expenses
$1,642,123
$1,199,778
-27%
Net income
2023
2024
Change
Net income
-$640,303
-$14,093
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$966,581
$788,528
-18%
Admin
$339,633
$269,699
-21%
Fundraising
$335,909
$141,551
-58%
Total Expenses
$1,642,123
$1,199,778
-27%