Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$141,676
Government Grants
57%
Contributions
36%
Other
4%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,556
Salaries & Benefits
85%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,672
$51,671
-35%
Government Grants
$84,024
$81,253
-3%
Fundraising Events
$0
$0
-
Program Services
$3,242
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,821
$3,725
+105%
Other
$0
$5,027
-
Total Revenues
$168,759
$141,676
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,651
$148,399
-1%
Fees to Service Providers
$1,764
$1,893
+7%
Advertising & Promotion
$0
$1,296
-
Offices, Occupancy & IT
$3,247
$5,092
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,856
$17,876
+13%
Total Expenses
$171,518
$174,556
+2%
Net income
2023
2024
Change
Net income
-$2,759
-$32,880
-1092%
Functional Expenses
Summary
2023
2024
Change
Program
$156,678
$159,397
+2%
Admin
$14,840
$15,159
+2%
Fundraising
$0
$0
-
Total Expenses
$171,518
$174,556
+2%