Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$144,027
Contributions
57%
Government Grants
40%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,280
Other
57%
Salaries & Benefits
21%
Fees to Service Providers
8%
Advertising & Promotion
8%
Interest
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,425
$82,358
-30%
Government Grants
$35,000
$57,568
+64%
Fundraising Events
$0
$0
-
Program Services
$0
$4,100
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$153,425
$144,027
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,523
$28,943
-49%
Fees to Service Providers
$16,154
$11,520
-29%
Advertising & Promotion
$17,713
$10,684
-40%
Offices, Occupancy & IT
$5,535
$3,379
-39%
Interest
$4,548
$3,564
-22%
Depreciation
$1,883
$1,883
+0%
Other
$47,043
$80,307
+71%
Total Expenses
$149,399
$140,280
-6%
Net income
2023
2024
Change
Net income
+$4,026
+$3,747
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$62,125
$79,828
+28%
Admin
$71,019
$50,930
-28%
Fundraising
$16,255
$9,522
-41%
Total Expenses
$149,399
$140,280
-6%