Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$550,455
Government Grants
57%
Contributions
26%
Other
13%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$512,112
Salaries & Benefits
50%
Grants
26%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$281,629
$143,695
-49%
Government Grants
$0
$311,570
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,109
$24,952
-50%
Other
$74,172
$70,238
-5%
Total Revenues
$405,910
$550,455
+36%
Expenses
2023
2024
Change
Grants
$149,355
$134,392
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,638
$256,787
-4%
Fees to Service Providers
$51,203
$12,134
-76%
Advertising & Promotion
$4,901
$7,047
+44%
Offices, Occupancy & IT
$89,775
$51,408
-43%
Interest
$5,598
$3,829
-32%
Depreciation
$0
$0
-
Other
$23,495
$46,515
+98%
Total Expenses
$592,965
$512,112
-14%
Net income
2023
2024
Change
Net income
-$187,055
+$38,343
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$541,901
$469,955
-13%
Admin
$24,231
$24,119
0%
Fundraising
$26,833
$18,038
-33%
Total Expenses
$592,965
$512,112
-14%