Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,642
Contributions
61%
Government Grants
38%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$264,459
Salaries & Benefits
59%
Grants
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,846
$136,990
-9%
Government Grants
$90,000
$85,000
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,102
$2,652
+26%
Other
$0
$0
-
Total Revenues
$241,948
$224,642
-7%
Expenses
2023
2024
Change
Grants
$82,480
$69,772
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,045
$155,476
+7%
Fees to Service Providers
$4,776
$4,750
-1%
Advertising & Promotion
$16,052
$10,944
-32%
Offices, Occupancy & IT
$9,728
$16,143
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,839
$7,374
-38%
Total Expenses
$269,920
$264,459
-2%
Net income
2023
2024
Change
Net income
-$27,972
-$39,817
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$130,406
$181,970
+40%
Admin
$139,514
$82,489
-41%
Fundraising
$0
$0
-
Total Expenses
$269,920
$264,459
-2%