Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,498
Contributions
80%
Government Grants
11%
Fundraising Events
8%
Other
1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$198,898
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,793
$148,017
-9%
Government Grants
$29,620
$20,672
-30%
Fundraising Events
$18,100
$13,957
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$211
$1,852
+778%
Total Revenues
$210,724
$184,498
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,021
$159,552
-15%
Fees to Service Providers
$6,834
$5,978
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,340
$8,873
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,924
$24,495
-23%
Total Expenses
$232,119
$198,898
-14%
Net income
2023
2024
Change
Net income
-$21,395
-$14,400
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$155,431
$121,868
-22%
Admin
$46,480
$48,803
+5%
Fundraising
$30,208
$28,227
-7%
Total Expenses
$232,119
$198,898
-14%