Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$516,141
Government Grants
50%
Contributions
40%
Program Services
5%
Investments
4%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$522,647
Salaries & Benefits
50%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,392
$207,748
-6%
Government Grants
$235,278
$255,599
+9%
Fundraising Events
$0
$0
-
Program Services
$27,573
$26,236
-5%
Membership Dues
$0
$0
-
Investments
$4,610
$18,630
+304%
Other
$19,521
$7,928
-59%
Total Revenues
$507,374
$516,141
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,740
$258,757
-6%
Fees to Service Providers
$33,383
$16,768
-50%
Advertising & Promotion
$17
$0
-100%
Offices, Occupancy & IT
$37,097
$47,250
+27%
Interest
$0
$0
-
Depreciation
$2,851
$2,851
+0%
Other
$199,388
$197,021
-1%
Total Expenses
$548,476
$522,647
-5%
Net income
2023
2024
Change
Net income
-$41,102
-$6,506
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$442,105
$426,458
-4%
Admin
$87,655
$85,883
-2%
Fundraising
$18,716
$10,306
-45%
Total Expenses
$548,476
$522,647
-5%