Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$756,781
Contributions
85%
Government Grants
8%
Investments
4%
Fundraising Events
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$887,010
Salaries & Benefits
78%
Other
7%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,716,127
$643,412
-63%
Government Grants
$144,142
$60,950
-58%
Fundraising Events
$1,500
$17,735
+1082%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,303
$33,924
+29%
Other
$19,060
$760
-96%
Total Revenues
$1,907,132
$756,781
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$738,448
$689,967
-7%
Fees to Service Providers
$80,211
$44,145
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,467
$28,165
+126%
Interest
$8,130
$5,733
-29%
Depreciation
$51,777
$57,804
+12%
Other
$786,267
$61,196
-92%
Total Expenses
$1,677,300
$887,010
-47%
Net income
2023
2024
Change
Net income
+$229,832
-$130,229
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,478,563
$696,329
-53%
Admin
$146,846
$119,218
-19%
Fundraising
$51,891
$71,463
+38%
Total Expenses
$1,677,300
$887,010
-47%