Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,185
Contributions
59%
Government Grants
33%
Program Services
4%
Fundraising Events
2%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$275,832
Salaries & Benefits
60%
Other
25%
Depreciation
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$75,026
$146,025
+95%
Government Grants
$113,171
$82,362
-27%
Fundraising Events
$0
$5,285
-
Program Services
$24,111
$9,481
-61%
Membership Dues
$0
$0
-
Investments
$19
$8
-58%
Other
$6,036
$5,024
-17%
Total Revenues
$218,363
$248,185
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,016
$165,670
+9%
Fees to Service Providers
$6,360
$4,358
-31%
Advertising & Promotion
$2,112
$579
-73%
Offices, Occupancy & IT
$3,565
$5,404
+52%
Interest
$303
$310
+2%
Depreciation
$36,673
$31,550
-14%
Other
$71,517
$67,961
-5%
Total Expenses
$272,546
$275,832
+1%
Net income
2023
2024
Change
Net income
-$54,183
-$27,647
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$120,530
$109,502
-9%
Admin
$152,016
$165,670
+9%
Fundraising
$0
$660
-
Total Expenses
$272,546
$275,832
+1%