Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$724,290
Government Grants
65%
Contributions
25%
Program Services
8%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,206,005
Salaries & Benefits
80%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$586,246
$180,487
-69%
Government Grants
$971,470
$468,647
-52%
Fundraising Events
$0
$0
-
Program Services
$35,887
$58,963
+64%
Membership Dues
$0
$0
-
Investments
$1,943
$15,120
+678%
Other
$2,342
$1,073
-54%
Total Revenues
$1,597,888
$724,290
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,544
$961,708
+1%
Fees to Service Providers
$223,397
$69,165
-69%
Advertising & Promotion
$801
$1,316
+64%
Offices, Occupancy & IT
$93,033
$48,895
-47%
Interest
$17,598
$16,453
-7%
Depreciation
$32,387
$32,792
+1%
Other
$95,354
$75,676
-21%
Total Expenses
$1,414,114
$1,206,005
-15%
Net income
2023
2024
Change
Net income
+$183,774
-$481,715
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$1,193,568
$973,556
-18%
Admin
$192,228
$219,679
+14%
Fundraising
$28,318
$12,770
-55%
Total Expenses
$1,414,114
$1,206,005
-15%