Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,979,693
Contributions
55%
Government Grants
31%
Investments
6%
Other
5%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,763,644
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,926,775
$1,082,085
-44%
Government Grants
$957,763
$606,359
-37%
Fundraising Events
$62,526
$0
-100%
Program Services
$100,887
$69,836
-31%
Membership Dues
$0
$0
-
Investments
$86,850
$123,446
+42%
Other
-$12,502
$97,967
-884%
Total Revenues
$3,122,299
$1,979,693
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,296
$1,237,306
+6%
Fees to Service Providers
$94,285
$70,635
-25%
Advertising & Promotion
$0
$47,940
-
Offices, Occupancy & IT
$29,437
$93,866
+219%
Interest
$0
$0
-
Depreciation
$84,729
$75,477
-11%
Other
$390,760
$238,420
-39%
Total Expenses
$1,761,507
$1,763,644
+0%
Net income
2023
2024
Change
Net income
+$1,360,792
+$216,049
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,694
$1,388,260
-7%
Admin
$167,871
$218,174
+30%
Fundraising
$102,942
$157,210
+53%
Total Expenses
$1,761,507
$1,763,644
+0%