Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$151,318
Contributions
50%
Government Grants
34%
Program Services
15%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$158,524
Other
34%
Fees to Service Providers
33%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,569
$75,552
-30%
Government Grants
$35,600
$51,550
+45%
Fundraising Events
$0
$0
-
Program Services
$29,833
$22,616
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,608
$1,600
-56%
Total Revenues
$176,610
$151,318
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,070
$34,921
-39%
Fees to Service Providers
$29,764
$51,968
+75%
Advertising & Promotion
$6,214
$4,812
-23%
Offices, Occupancy & IT
$11,218
$12,825
+14%
Interest
$83
$53
-36%
Depreciation
$0
$0
-
Other
$63,874
$53,945
-16%
Total Expenses
$168,223
$158,524
-6%
Net income
2023
2024
Change
Net income
+$8,387
-$7,206
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$157,743
$122,452
-22%
Admin
$10,480
$36,072
+244%
Fundraising
$0
$0
-
Total Expenses
$168,223
$158,524
-6%