Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,022,822
Government Grants
58%
Contributions
33%
Other
7%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,123,904
Salaries & Benefits
45%
Grants
33%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,317
$342,094
-15%
Government Grants
$638,816
$592,908
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,127
$16,036
+213%
Other
$64,283
$71,784
+12%
Total Revenues
$1,110,543
$1,022,822
-8%
Expenses
2023
2024
Change
Grants
$339,812
$372,736
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,603
$509,896
-3%
Fees to Service Providers
$82,700
$82,700
+0%
Advertising & Promotion
$35,333
$25,646
-27%
Offices, Occupancy & IT
$19,502
$36,809
+89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,942
$96,117
+58%
Total Expenses
$1,061,892
$1,123,904
+6%
Net income
2023
2024
Change
Net income
+$48,651
-$101,082
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$836,342
$926,361
+11%
Admin
$77,684
$73,153
-6%
Fundraising
$147,866
$124,390
-16%
Total Expenses
$1,061,892
$1,123,904
+6%