Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$428,583
Government Grants
59%
Contributions
28%
Program Services
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$426,377
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,835
$121,656
+27%
Government Grants
$424,247
$251,326
-41%
Fundraising Events
$0
$0
-
Program Services
$28,082
$51,647
+84%
Membership Dues
$0
$0
-
Investments
$753
$3,954
+425%
Other
$123
$0
-100%
Total Revenues
$549,040
$428,583
-22%
Expenses
2023
2024
Change
Grants
$11,215
$8,518
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,461
$325,781
-13%
Fees to Service Providers
$16,267
$18,362
+13%
Advertising & Promotion
$763
$0
-100%
Offices, Occupancy & IT
$71,201
$50,011
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,021
$23,705
-65%
Total Expenses
$539,928
$426,377
-21%
Net income
2023
2024
Change
Net income
+$9,112
+$2,206
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$464,422
$352,565
-24%
Admin
$74,302
$72,682
-2%
Fundraising
$1,204
$1,130
-6%
Total Expenses
$539,928
$426,377
-21%