Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$681,960
Contributions
65%
Government Grants
15%
Other
10%
Program Services
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$813,220
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$829,107
$445,231
-46%
Government Grants
$175,655
$100,833
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$55,582
-
Membership Dues
$0
$0
-
Investments
$8,374
$12,119
+45%
Other
$108,432
$68,195
-37%
Total Revenues
$1,121,568
$681,960
-39%
Expenses
2023
2024
Change
Grants
$360,430
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,552
$460,748
+3%
Fees to Service Providers
$1,070
$3,984
+272%
Advertising & Promotion
$20,703
$0
-100%
Offices, Occupancy & IT
$67,116
$64,805
-3%
Interest
$0
$0
-
Depreciation
$15,631
$11,049
-29%
Other
$81,360
$272,634
+235%
Total Expenses
$994,862
$813,220
-18%
Net income
2023
2024
Change
Net income
+$126,706
-$131,260
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$830,902
$528,249
-36%
Admin
$147,342
$245,144
+66%
Fundraising
$16,618
$39,827
+140%
Total Expenses
$994,862
$813,220
-18%