Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,136
Government Grants
47%
Program Services
31%
Investments
19%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,906
Other
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,707
$4,499
-54%
Government Grants
$72,500
$77,000
+6%
Fundraising Events
$0
$0
-
Program Services
$65,735
$50,955
-22%
Membership Dues
$0
$0
-
Investments
$1,889
$31,768
+1582%
Other
$0
$914
-
Total Revenues
$149,831
$165,136
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,560
$33,401
+17%
Fees to Service Providers
$6,300
$4,800
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,921
$6,252
+6%
Interest
$0
$0
-
Depreciation
$1,847
$2,080
+13%
Other
$138,552
$127,373
-8%
Total Expenses
$181,180
$173,906
-4%
Net income
2023
2024
Change
Net income
-$31,349
-$8,770
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$174,768
$169,069
-3%
Admin
$6,300
$4,800
-24%
Fundraising
$112
$37
-67%
Total Expenses
$181,180
$173,906
-4%