Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$929,698
Government Grants
61%
Contributions
34%
Other
2%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$984,535
Salaries & Benefits
35%
Other
32%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$368,092
$319,268
-13%
Government Grants
$533,382
$562,522
+5%
Fundraising Events
$0
$0
-
Program Services
$11,602
$15,592
+34%
Membership Dues
$0
$0
-
Investments
$9,943
$9,824
-1%
Other
$18,642
$22,492
+21%
Total Revenues
$941,661
$929,698
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,127
$348,488
-23%
Fees to Service Providers
$128,744
$188,854
+47%
Advertising & Promotion
$7,423
$324
-96%
Offices, Occupancy & IT
$60,958
$72,738
+19%
Interest
$0
$9,740
-
Depreciation
$50,614
$46,325
-8%
Other
$327,604
$318,066
-3%
Total Expenses
$1,026,470
$984,535
-4%
Net income
2023
2024
Change
Net income
-$84,809
-$54,837
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$760,758
$664,154
-13%
Admin
$200,645
$214,641
+7%
Fundraising
$65,067
$105,740
+63%
Total Expenses
$1,026,470
$984,535
-4%