Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,289
Government Grants
75%
Contributions
23%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,035
Fees to Service Providers
37%
Other
24%
Depreciation
17%
Salaries & Benefits
9%
Offices, Occupancy & IT
7%
Interest
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$265,950
$144,176
-46%
Government Grants
$505,449
$475,765
-6%
Fundraising Events
$0
$0
-
Program Services
$4,342
$16,057
+270%
Membership Dues
$0
$0
-
Investments
$1,251
$1,291
+3%
Other
$15,336
$0
-100%
Total Revenues
$792,328
$637,289
-20%
Expenses
2023
2024
Change
Grants
$0
$1,623
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,575
$49,234
+1812%
Fees to Service Providers
$324,329
$206,980
-36%
Advertising & Promotion
$21,532
$11,380
-47%
Offices, Occupancy & IT
$9,019
$39,861
+342%
Interest
$15,986
$21,233
+33%
Depreciation
$64,868
$93,820
+45%
Other
$216,386
$136,904
-37%
Total Expenses
$654,695
$561,035
-14%
Net income
2023
2024
Change
Net income
+$137,633
+$76,254
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$569,852
$468,961
-18%
Admin
$80,252
$89,627
+12%
Fundraising
$4,591
$2,447
-47%
Total Expenses
$654,695
$561,035
-14%