Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$389,138
Contributions
55%
Government Grants
21%
Investments
12%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$373,048
Salaries & Benefits
42%
Grants
37%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,587
$215,523
-21%
Government Grants
$0
$82,165
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,384
$47,278
-8%
Other
$31,906
$44,172
+38%
Total Revenues
$354,877
$389,138
+10%
Expenses
2023
2024
Change
Grants
$230,669
$137,114
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,424
$155,466
+1%
Fees to Service Providers
$2,634
$4,680
+78%
Advertising & Promotion
$492
$546
+11%
Offices, Occupancy & IT
$30,349
$42,078
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,988
$33,164
-56%
Total Expenses
$494,556
$373,048
-25%
Net income
2023
2024
Change
Net income
-$139,679
+$16,090
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$457,557
$331,196
-28%
Admin
$23,645
$28,925
+22%
Fundraising
$13,354
$12,927
-3%
Total Expenses
$494,556
$373,048
-25%