Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,588
Government Grants
46%
Fundraising Events
25%
Contributions
15%
Program Services
12%
Other
1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$609,195
Other
50%
Salaries & Benefits
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,383
$82,506
-27%
Government Grants
$337,546
$246,904
-27%
Fundraising Events
$192,049
$132,297
-31%
Program Services
$65,435
$63,531
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,500
$7,350
+390%
Total Revenues
$709,913
$532,588
-25%
Expenses
2023
2024
Change
Grants
$1,000
$1,250
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,754
$258,929
-27%
Fees to Service Providers
$41,258
$30,839
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,693
$11,788
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,076
$306,389
+7%
Total Expenses
$694,781
$609,195
-12%
Net income
2023
2024
Change
Net income
+$15,132
-$76,607
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$544,505
$485,089
-11%
Admin
$147,295
$120,843
-18%
Fundraising
$2,981
$3,263
+9%
Total Expenses
$694,781
$609,195
-12%