Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,303
Contributions
81%
Government Grants
15%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,356,375
Salaries & Benefits
50%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,044,703
$1,067,032
+2%
Government Grants
$279,199
$196,686
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$32,200
-
Membership Dues
$0
$0
-
Investments
$15,610
$16,385
+5%
Other
$0
$0
-
Total Revenues
$1,339,512
$1,312,303
-2%
Expenses
2023
2024
Change
Grants
$0
$16,027
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,436
$684,198
+4%
Fees to Service Providers
$650,420
$432,220
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,728
$51,163
+17%
Interest
$0
$0
-
Depreciation
$253
$0
-100%
Other
$142,181
$172,767
+22%
Total Expenses
$1,495,018
$1,356,375
-9%
Net income
2023
2024
Change
Net income
-$155,506
-$44,072
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,267,204
$1,134,705
-10%
Admin
$227,814
$221,670
-3%
Fundraising
$0
$0
-
Total Expenses
$1,495,018
$1,356,375
-9%