Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,187,474
Government Grants
51%
Contributions
48%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,690,469
Salaries & Benefits
55%
Grants
25%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,081,125
$572,163
-47%
Government Grants
$549,462
$607,905
+11%
Fundraising Events
$0
$0
-
Program Services
$24,116
$7,406
-69%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,654,703
$1,187,474
-28%
Expenses
2023
2024
Change
Grants
$527,500
$417,819
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$826,767
$923,966
+12%
Fees to Service Providers
$135,041
$97,110
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,905
$51,223
-26%
Interest
$0
$0
-
Depreciation
$7,134
$6,717
-6%
Other
$167,297
$193,634
+16%
Total Expenses
$1,732,644
$1,690,469
-2%
Net income
2023
2024
Change
Net income
-$77,941
-$502,995
-545%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,121
$1,437,025
-5%
Admin
$190,778
$220,388
+16%
Fundraising
$28,745
$33,056
+15%
Total Expenses
$1,732,644
$1,690,469
-2%