Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,158,726
Program Services
37%
Government Grants
26%
Contributions
22%
Other
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,261,845
Salaries & Benefits
53%
Offices, Occupancy & IT
20%
Other
13%
Fees to Service Providers
9%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,266,579
$481,532
-62%
Government Grants
$568,573
$552,283
-3%
Fundraising Events
$0
$0
-
Program Services
$1,025,162
$805,681
-21%
Membership Dues
$0
$0
-
Investments
$85,584
$71,599
-16%
Other
$43,083
$247,631
+475%
Total Revenues
$2,988,981
$2,158,726
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,302,634
$1,192,858
-8%
Fees to Service Providers
$214,477
$195,094
-9%
Advertising & Promotion
$108,336
$29,561
-73%
Offices, Occupancy & IT
$413,476
$458,183
+11%
Interest
$0
$0
-
Depreciation
$97,645
$84,013
-14%
Other
$122,799
$302,136
+146%
Total Expenses
$2,259,367
$2,261,845
+0%
Net income
2023
2024
Change
Net income
+$729,614
-$103,119
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,726,704
$1,800,085
+4%
Admin
$481,722
$303,489
-37%
Fundraising
$50,941
$158,271
+211%
Total Expenses
$2,259,367
$2,261,845
+0%