Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,102
Government Grants
56%
Contributions
27%
Program Services
16%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$247,246
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,863
$43,154
-45%
Government Grants
$105,823
$88,530
-16%
Fundraising Events
$0
$0
-
Program Services
$39,329
$24,507
-38%
Membership Dues
$0
$0
-
Investments
$0
$840
-
Other
$0
$1,071
-
Total Revenues
$224,015
$158,102
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,182
$160,795
+27%
Fees to Service Providers
$28,403
$23,764
-16%
Advertising & Promotion
$1,133
$265
-77%
Offices, Occupancy & IT
$43,655
$35,590
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,235
$26,832
+15%
Total Expenses
$222,608
$247,246
+11%
Net income
2023
2024
Change
Net income
+$1,407
-$89,144
-6436%
Functional Expenses
Summary
2023
2024
Change
Program
$174,316
$190,968
+10%
Admin
$35,274
$45,174
+28%
Fundraising
$13,018
$11,104
-15%
Total Expenses
$222,608
$247,246
+11%