Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$599,039
Contributions
57%
Government Grants
32%
Fundraising Events
6%
Program Services
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$616,090
Salaries & Benefits
43%
Grants
33%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,373
$341,574
-44%
Government Grants
$437,129
$193,658
-56%
Fundraising Events
$30,000
$36,350
+21%
Program Services
$0
$23,915
-
Membership Dues
$0
$0
-
Investments
$0
$134
-
Other
-$3,106
$3,408
-210%
Total Revenues
$1,076,396
$599,039
-44%
Expenses
2023
2024
Change
Grants
$409,679
$201,479
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,776
$262,193
+8%
Fees to Service Providers
$33,401
$43,012
+29%
Advertising & Promotion
$60
$1,263
+2005%
Offices, Occupancy & IT
$74,489
$32,034
-57%
Interest
$5,688
$0
-100%
Depreciation
$16,308
$12,780
-22%
Other
$103,503
$63,329
-39%
Total Expenses
$884,904
$616,090
-30%
Net income
2023
2024
Change
Net income
+$191,492
-$17,051
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$813,313
$555,237
-32%
Admin
$69,702
$47,920
-31%
Fundraising
$1,889
$12,933
+585%
Total Expenses
$884,904
$616,090
-30%
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