Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$890,528
Contributions
53%
Government Grants
35%
Other
8%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,189,683
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$805,417
$470,994
-42%
Government Grants
$517,128
$311,471
-40%
Fundraising Events
$0
$0
-
Program Services
$70,133
$39,076
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,965
$68,987
+109%
Total Revenues
$1,425,643
$890,528
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$901,220
$936,566
+4%
Fees to Service Providers
$16,129
$70,229
+335%
Advertising & Promotion
$20,000
$10,347
-48%
Offices, Occupancy & IT
$84,237
$97,187
+15%
Interest
$18,488
$3,039
-84%
Depreciation
$0
$0
-
Other
$313,523
$72,315
-77%
Total Expenses
$1,353,597
$1,189,683
-12%
Net income
2023
2024
Change
Net income
+$72,046
-$299,155
-515%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,259
$909,094
-22%
Admin
$100,263
$155,605
+55%
Fundraising
$82,075
$124,984
+52%
Total Expenses
$1,353,597
$1,189,683
-12%