Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$381,289
Contributions
64%
Government Grants
32%
Investments
2%
Fundraising Events
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$414,243
Salaries & Benefits
31%
Other
28%
Grants
27%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,480
$243,531
-5%
Government Grants
$130,129
$122,329
-6%
Fundraising Events
$5,661
$6,864
+21%
Program Services
$2,438
$1,415
-42%
Membership Dues
$0
$0
-
Investments
$710
$7,059
+894%
Other
$9,370
$91
-99%
Total Revenues
$403,788
$381,289
-6%
Expenses
2023
2024
Change
Grants
$116,943
$111,697
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,708
$127,877
-1%
Fees to Service Providers
$234
$540
+131%
Advertising & Promotion
$50
$266
+432%
Offices, Occupancy & IT
$69,669
$47,194
-32%
Interest
$127
$14
-89%
Depreciation
$8,819
$8,933
+1%
Other
$98,998
$117,722
+19%
Total Expenses
$423,548
$414,243
-2%
Net income
2023
2024
Change
Net income
-$19,760
-$32,954
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$326,458
$306,608
-6%
Admin
$58,291
$63,714
+9%
Fundraising
$38,799
$43,921
+13%
Total Expenses
$423,548
$414,243
-2%