Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,636,855
Contributions
50%
Government Grants
34%
Program Services
15%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,742,813
Salaries & Benefits
73%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,375,190
$1,310,975
-5%
Government Grants
$965,865
$884,728
-8%
Fundraising Events
$34,280
$27,550
-20%
Program Services
$330,542
$402,947
+22%
Membership Dues
$0
$0
-
Investments
$2,256
$3,019
+34%
Other
$276,040
$7,636
-97%
Total Revenues
$2,984,173
$2,636,855
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,396,249
$2,001,179
-16%
Fees to Service Providers
$138,747
$116,347
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,404
$139,809
+7%
Interest
$0
$0
-
Depreciation
$109,771
$144,362
+32%
Other
$403,715
$341,116
-16%
Total Expenses
$3,178,886
$2,742,813
-14%
Net income
2023
2024
Change
Net income
-$194,713
-$105,958
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,622,749
$2,278,423
-13%
Admin
$314,782
$277,933
-12%
Fundraising
$241,355
$186,457
-23%
Total Expenses
$3,178,886
$2,742,813
-14%