Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,059,883
Contributions
83%
Government Grants
12%
Membership Dues
5%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$878,252
Salaries & Benefits
52%
Grants
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$478,276
$876,005
+83%
Government Grants
$321,720
$124,951
-61%
Fundraising Events
$0
$0
-
Program Services
$40,191
$5,000
-88%
Membership Dues
$73,935
$53,450
-28%
Investments
$68
$0
-100%
Other
$40,915
$477
-99%
Total Revenues
$955,105
$1,059,883
+11%
Expenses
2023
2024
Change
Grants
$178,350
$167,700
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,307
$457,714
-28%
Fees to Service Providers
$305,707
$104,136
-66%
Advertising & Promotion
$2,188
$10,982
+402%
Offices, Occupancy & IT
$43,800
$67,496
+54%
Interest
$4,649
$4,199
-10%
Depreciation
$25,330
$25,585
+1%
Other
$26,181
$40,440
+54%
Total Expenses
$1,220,512
$878,252
-28%
Net income
2023
2024
Change
Net income
-$265,407
+$181,631
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$677,277
$472,297
-30%
Admin
$445,175
$333,107
-25%
Fundraising
$98,060
$72,848
-26%
Total Expenses
$1,220,512
$878,252
-28%