Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$545,292
Contributions
60%
Program Services
21%
Government Grants
15%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$709,697
Salaries & Benefits
61%
Grants
17%
Other
15%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$443,146
$326,874
-26%
Government Grants
$43,048
$82,532
+92%
Fundraising Events
$0
$0
-
Program Services
$106,485
$112,831
+6%
Membership Dues
$0
$0
-
Investments
$12,985
$10,127
-22%
Other
$13,812
$12,928
-6%
Total Revenues
$619,476
$545,292
-12%
Expenses
2023
2024
Change
Grants
$178,190
$119,738
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,496
$432,584
+4%
Fees to Service Providers
$19,861
$14,102
-29%
Advertising & Promotion
$11,546
$11,340
-2%
Offices, Occupancy & IT
$13,622
$5,425
-60%
Interest
$3,754
$5,068
+35%
Depreciation
$17,376
$16,242
-7%
Other
$108,524
$105,198
-3%
Total Expenses
$768,369
$709,697
-8%
Net income
2023
2024
Change
Net income
-$148,893
-$164,405
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$759,794
$696,045
-8%
Admin
$5,830
$9,871
+69%
Fundraising
$2,745
$3,781
+38%
Total Expenses
$768,369
$709,697
-8%