Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$442,450
Government Grants
65%
Contributions
22%
Fundraising Events
13%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$480,321
Salaries & Benefits
58%
Offices, Occupancy & IT
21%
Other
15%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,762
$96,522
-10%
Government Grants
$292,292
$286,289
-2%
Fundraising Events
$98,353
$58,878
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$811
$761
-6%
Other
$0
$0
-
Total Revenues
$499,218
$442,450
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,149
$0
-100%
Salaries & Benefits
$281,587
$276,784
-2%
Fees to Service Providers
$21,974
$24,497
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,318
$98,702
+38%
Interest
$0
$0
-
Depreciation
$6,733
$6,733
+0%
Other
$111,134
$73,605
-34%
Total Expenses
$499,895
$480,321
-4%
Net income
2023
2024
Change
Net income
-$677
-$37,871
-5494%
Functional Expenses
Summary
2023
2024
Change
Program
$325,072
$290,740
-11%
Admin
$140,272
$141,824
+1%
Fundraising
$34,551
$47,757
+38%
Total Expenses
$499,895
$480,321
-4%