Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,908
Contributions
60%
Government Grants
23%
Program Services
13%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,590
Salaries & Benefits
64%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,039
$315,518
-28%
Government Grants
$139,417
$119,077
-15%
Fundraising Events
$0
$0
-
Program Services
$78,250
$68,458
-13%
Membership Dues
$0
$0
-
Investments
$1,521
$2,147
+41%
Other
$11,679
$21,708
+86%
Total Revenues
$667,906
$526,908
-21%
Expenses
2023
2024
Change
Grants
$5,084
$10,109
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,948
$334,520
-29%
Fees to Service Providers
$33,037
$47,729
+44%
Advertising & Promotion
$8,642
$5,130
-41%
Offices, Occupancy & IT
$66,207
$44,493
-33%
Interest
$0
$0
-
Depreciation
$9,300
$8,945
-4%
Other
$113,771
$69,664
-39%
Total Expenses
$708,989
$520,590
-27%
Net income
2023
2024
Change
Net income
-$41,083
+$6,318
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$567,156
$403,703
-29%
Admin
$137,131
$113,438
-17%
Fundraising
$4,702
$3,449
-27%
Total Expenses
$708,989
$520,590
-27%