Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,350
Program Services
59%
Government Grants
21%
Contributions
16%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$544,483
Salaries & Benefits
77%
Other
14%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,839
$91,688
-28%
Government Grants
$150,880
$116,791
-23%
Fundraising Events
$0
$0
-
Program Services
$217,191
$338,485
+56%
Membership Dues
$0
$0
-
Investments
$3,565
$6,076
+70%
Other
$30,629
$16,310
-47%
Total Revenues
$530,104
$569,350
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,208
$419,170
+2%
Fees to Service Providers
$23,450
$4,900
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,382
$20,076
+9%
Interest
$0
$0
-
Depreciation
$21,740
$21,740
+0%
Other
$87,764
$78,597
-10%
Total Expenses
$561,544
$544,483
-3%
Net income
2023
2024
Change
Net income
-$31,440
+$24,867
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$474,792
$481,453
+1%
Admin
$74,926
$53,601
-28%
Fundraising
$11,826
$9,429
-20%
Total Expenses
$561,544
$544,483
-3%