Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,036
Contributions
55%
Government Grants
34%
Other
9%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,944
Salaries & Benefits
35%
Grants
24%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$165,541
$62,512
-62%
Government Grants
$34,683
$39,108
+13%
Fundraising Events
$0
$0
-
Program Services
$170
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,028
$2,197
+8%
Other
$6,135
$10,219
+67%
Total Revenues
$208,557
$114,036
-45%
Expenses
2023
2024
Change
Grants
$39,682
$36,582
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,754
$54,186
-1%
Fees to Service Providers
$21,287
$19,553
-8%
Advertising & Promotion
$4,020
$1,129
-72%
Offices, Occupancy & IT
$25,708
$21,996
-14%
Interest
$0
$26
-
Depreciation
$0
$0
-
Other
$18,465
$20,472
+11%
Total Expenses
$163,916
$153,944
-6%
Net income
2023
2024
Change
Net income
+$44,641
-$39,908
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$139,834
$130,985
-6%
Admin
$21,490
$20,262
-6%
Fundraising
$2,592
$2,697
+4%
Total Expenses
$163,916
$153,944
-6%