Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$792,272
Government Grants
79%
Contributions
12%
Other
8%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$790,145
Salaries & Benefits
70%
Depreciation
12%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,776
$97,575
-27%
Government Grants
$1,042,525
$628,021
-40%
Fundraising Events
$450
$2,236
+397%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,849
$0
-100%
Other
$80,910
$64,440
-20%
Total Revenues
$1,260,510
$792,272
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$446,408
$551,119
+23%
Fees to Service Providers
$21,274
$18,272
-14%
Advertising & Promotion
$1,442
$1,912
+33%
Offices, Occupancy & IT
$80,454
$59,602
-26%
Interest
$5,399
$10,140
+88%
Depreciation
$79,127
$98,340
+24%
Other
$52,855
$50,760
-4%
Total Expenses
$686,959
$790,145
+15%
Net income
2023
2024
Change
Net income
+$573,551
+$2,127
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$488,472
$592,269
+21%
Admin
$131,709
$132,487
+1%
Fundraising
$66,778
$65,389
-2%
Total Expenses
$686,959
$790,145
+15%