Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,571,771
Contributions
50%
Government Grants
48%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,837,354
Other
53%
Salaries & Benefits
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,551,173
$784,745
-49%
Government Grants
$600,813
$754,318
+26%
Fundraising Events
$57,177
$0
-100%
Program Services
$21,450
$23,849
+11%
Membership Dues
$0
$0
-
Investments
$4,252
$3,858
-9%
Other
$84,748
$5,001
-94%
Total Revenues
$2,319,613
$1,571,771
-32%
Expenses
2023
2024
Change
Grants
$22,000
$24,044
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,120
$694,572
-12%
Fees to Service Providers
$356,944
$114,600
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,824
$29,986
-47%
Interest
$0
$0
-
Depreciation
$102
$257
+152%
Other
$1,026,750
$973,895
-5%
Total Expenses
$2,250,740
$1,837,354
-18%
Net income
2023
2024
Change
Net income
+$68,873
-$265,583
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,392
$1,512,919
-17%
Admin
$220,463
$156,281
-29%
Fundraising
$209,885
$168,154
-20%
Total Expenses
$2,250,740
$1,837,354
-18%