Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,842
Government Grants
57%
Contributions
31%
Investments
5%
Program Services
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$238,714
Salaries & Benefits
57%
Offices, Occupancy & IT
26%
Other
10%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,958
$64,435
-13%
Government Grants
$57,628
$116,251
+102%
Fundraising Events
$0
$0
-
Program Services
$10,183
$7,430
-27%
Membership Dues
$0
$0
-
Investments
$10,712
$10,012
-7%
Other
$11,558
$6,714
-42%
Total Revenues
$164,039
$204,842
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,991
$136,124
-8%
Fees to Service Providers
$8,414
$8,929
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,986
$62,122
+2%
Interest
$0
$0
-
Depreciation
$7,737
$7,804
+1%
Other
$23,142
$23,735
+3%
Total Expenses
$248,270
$238,714
-4%
Net income
2023
2024
Change
Net income
-$84,231
-$33,872
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$184,991
$167,697
-9%
Admin
$48,825
$54,364
+11%
Fundraising
$14,454
$16,653
+15%
Total Expenses
$248,270
$238,714
-4%