Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,884
Contributions
76%
Government Grants
22%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$399,153
Other
34%
Salaries & Benefits
28%
Offices, Occupancy & IT
18%
Grants
13%
Fees to Service Providers
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,757
$227,585
-34%
Government Grants
$128,873
$65,102
-49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306
$4,673
+1427%
Other
$0
$524
-
Total Revenues
$474,936
$297,884
-37%
Expenses
2023
2024
Change
Grants
$42,465
$50,377
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,116
$113,297
+6%
Fees to Service Providers
$25,753
$23,909
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,334
$70,099
+7%
Interest
$0
$0
-
Depreciation
$2,942
$3,769
+28%
Other
$90,002
$137,702
+53%
Total Expenses
$333,612
$399,153
+20%
Net income
2023
2024
Change
Net income
+$141,324
-$101,269
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$205,169
$266,939
+30%
Admin
$101,821
$87,225
-14%
Fundraising
$26,622
$44,989
+69%
Total Expenses
$333,612
$399,153
+20%