Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$632,790
Program Services
51%
Government Grants
26%
Other
11%
Investments
8%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,488,032
Salaries & Benefits
39%
Depreciation
30%
Offices, Occupancy & IT
19%
Other
7%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,564
$21,714
-21%
Government Grants
$457,031
$165,722
-64%
Fundraising Events
$0
$0
-
Program Services
$495,812
$323,152
-35%
Membership Dues
$0
$0
-
Investments
$46,540
$50,557
+9%
Other
$3,049
$71,645
+2250%
Total Revenues
$1,029,996
$632,790
-39%
Expenses
2023
2024
Change
Grants
$64,468
$67,970
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$946,342
$581,358
-39%
Fees to Service Providers
$21,445
$6,404
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$244,949
$280,492
+15%
Interest
$0
$0
-
Depreciation
$449,366
$443,056
-1%
Other
$64,791
$108,752
+68%
Total Expenses
$1,791,361
$1,488,032
-17%
Net income
2023
2024
Change
Net income
-$761,365
-$855,242
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,039
$1,414,535
-11%
Admin
$11,361
$49,114
+332%
Fundraising
$188,961
$24,383
-87%
Total Expenses
$1,791,361
$1,488,032
-17%