Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$909,155
Government Grants
61%
Contributions
30%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$926,132
Salaries & Benefits
47%
Other
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$320,086
$276,207
-14%
Government Grants
$813,311
$558,677
-31%
Fundraising Events
$0
$0
-
Program Services
$87,017
$74,271
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,220,414
$909,155
-26%
Expenses
2023
2024
Change
Grants
$240,085
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,644
$432,366
+22%
Fees to Service Providers
$223,153
$186,020
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$266,177
$103,478
-61%
Interest
$0
$0
-
Depreciation
$496
$0
-100%
Other
$31,721
$204,268
+544%
Total Expenses
$1,115,276
$926,132
-17%
Net income
2023
2024
Change
Net income
+$105,138
-$16,977
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$587,108
$334,311
-43%
Admin
$486,971
$512,521
+5%
Fundraising
$41,197
$79,300
+92%
Total Expenses
$1,115,276
$926,132
-17%