Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,543
Contributions
80%
Government Grants
15%
Investments
5%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,576
Salaries & Benefits
55%
Offices, Occupancy & IT
28%
Other
9%
Grants
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,352
$142,287
-57%
Government Grants
$0
$26,250
-
Fundraising Events
$0
$0
-
Program Services
$35,700
$500
-99%
Membership Dues
$0
$0
-
Investments
$15,712
$9,004
-43%
Other
$593
$502
-15%
Total Revenues
$382,357
$178,543
-53%
Expenses
2023
2024
Change
Grants
$10,263
$8,859
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,787
$132,883
-1%
Fees to Service Providers
$7,549
$4,217
-44%
Advertising & Promotion
$8,287
$4,545
-45%
Offices, Occupancy & IT
$61,948
$67,696
+9%
Interest
$0
$0
-
Depreciation
$2,820
$2,820
+0%
Other
$22,969
$22,556
-2%
Total Expenses
$247,623
$243,576
-2%
Net income
2023
2024
Change
Net income
+$134,734
-$65,033
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$204,800
$192,183
-6%
Admin
$33,730
$33,946
+1%
Fundraising
$9,093
$17,447
+92%
Total Expenses
$247,623
$243,576
-2%