Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,145
Program Services
43%
Contributions
40%
Government Grants
15%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$413,902
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$165,975
$152,819
-8%
Government Grants
$51,890
$59,000
+14%
Fundraising Events
$14,963
$7,364
-51%
Program Services
$253,963
$165,962
-35%
Membership Dues
$0
$0
-
Investments
$6
$0
-100%
Other
$0
$0
-
Total Revenues
$486,797
$385,145
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,259
$302,879
-12%
Fees to Service Providers
$9,225
$4,700
-49%
Advertising & Promotion
$7,466
$0
-100%
Offices, Occupancy & IT
$46,333
$47,755
+3%
Interest
$1,332
$20
-98%
Depreciation
$13,885
$11,701
-16%
Other
$85,920
$46,847
-45%
Total Expenses
$508,420
$413,902
-19%
Net income
2023
2024
Change
Net income
-$21,623
-$28,757
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$404,029
$323,091
-20%
Admin
$59,313
$48,345
-18%
Fundraising
$45,078
$42,466
-6%
Total Expenses
$508,420
$413,902
-19%