Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,496
Government Grants
62%
Contributions
32%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$261,904
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,493
$89,699
+1%
Government Grants
$123,838
$171,620
+39%
Fundraising Events
$0
$0
-
Program Services
$4,100
$5,400
+32%
Membership Dues
$0
$0
-
Investments
$1,965
$1,244
-37%
Other
$9,375
$8,533
-9%
Total Revenues
$227,771
$276,496
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,147
$146,847
+0%
Fees to Service Providers
$42,492
$30,011
-29%
Advertising & Promotion
$2,055
$1,110
-46%
Offices, Occupancy & IT
$13,804
$16,148
+17%
Interest
$0
$0
-
Depreciation
$1,601
$3,100
+94%
Other
$61,032
$64,688
+6%
Total Expenses
$267,131
$261,904
-2%
Net income
2023
2024
Change
Net income
-$39,360
+$14,592
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$144,474
$156,518
+8%
Admin
$107,870
$91,622
-15%
Fundraising
$14,787
$13,764
-7%
Total Expenses
$267,131
$261,904
-2%