Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$795,318
Government Grants
48%
Contributions
40%
Other
7%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$769,450
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,374
$318,466
-20%
Government Grants
$267,176
$380,125
+42%
Fundraising Events
$0
$0
-
Program Services
$86,421
$40,325
-53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,765
$56,402
+26%
Total Revenues
$795,736
$795,318
0%
Expenses
2023
2024
Change
Grants
$40,210
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,895
$498,246
+6%
Fees to Service Providers
$142,659
$93,186
-35%
Advertising & Promotion
$4,793
$6,426
+34%
Offices, Occupancy & IT
$63,868
$46,082
-28%
Interest
$73
$0
-100%
Depreciation
$20,293
$18,458
-9%
Other
$130,124
$107,052
-18%
Total Expenses
$869,915
$769,450
-12%
Net income
2023
2024
Change
Net income
-$74,179
+$25,868
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$620,744
$483,637
-22%
Admin
$231,309
$272,970
+18%
Fundraising
$17,862
$12,843
-28%
Total Expenses
$869,915
$769,450
-12%