Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,073
Contributions
70%
Government Grants
20%
Program Services
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$363,658
Salaries & Benefits
57%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,780
$227,690
+1%
Government Grants
$92,984
$65,578
-29%
Fundraising Events
$2,576
$0
-100%
Program Services
$35,619
$29,317
-18%
Membership Dues
$0
$0
-
Investments
$916
$0
-100%
Other
$0
$488
-
Total Revenues
$357,875
$323,073
-10%
Expenses
2023
2024
Change
Grants
$16,000
$12,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,068
$205,765
+1%
Fees to Service Providers
$27,519
$44,532
+62%
Advertising & Promotion
$0
$191
-
Offices, Occupancy & IT
$26,189
$17,945
-31%
Interest
$0
$0
-
Depreciation
$9,211
$7,164
-22%
Other
$62,211
$76,061
+22%
Total Expenses
$345,198
$363,658
+5%
Net income
2023
2024
Change
Net income
+$12,677
-$40,585
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$330,776
$354,007
+7%
Admin
$6,392
$5,481
-14%
Fundraising
$8,030
$4,170
-48%
Total Expenses
$345,198
$363,658
+5%