Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,047,057
Contributions
38%
Government Grants
37%
Program Services
18%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,435,261
Salaries & Benefits
67%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Depreciation
4%
Other
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$509,864
$397,656
-22%
Government Grants
$400,304
$382,385
-4%
Fundraising Events
$0
$0
-
Program Services
$371,038
$188,885
-49%
Membership Dues
$0
$0
-
Investments
$34,395
$52,321
+52%
Other
$1,604
$25,810
+1509%
Total Revenues
$1,317,205
$1,047,057
-21%
Expenses
2023
2024
Change
Grants
$376
$103
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,015
$960,172
-13%
Fees to Service Providers
$130,179
$119,857
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,800
$249,392
-25%
Interest
$302
$201
-33%
Depreciation
$28,879
$58,603
+103%
Other
$40,570
$46,933
+16%
Total Expenses
$1,636,121
$1,435,261
-12%
Net income
2023
2024
Change
Net income
-$318,916
-$388,204
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,136
$1,050,772
-17%
Admin
$296,194
$262,896
-11%
Fundraising
$67,791
$121,593
+79%
Total Expenses
$1,636,121
$1,435,261
-12%