Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$870,518
Contributions
60%
Government Grants
35%
Fundraising Events
2%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,081,684
Salaries & Benefits
63%
Offices, Occupancy & IT
11%
Grants
9%
Other
9%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$574,241
$525,115
-9%
Government Grants
$654,947
$306,488
-53%
Fundraising Events
$8,807
$18,893
+115%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,055
$11,722
+66%
Other
$2,005
$8,300
+314%
Total Revenues
$1,247,055
$870,518
-30%
Expenses
2023
2024
Change
Grants
$128,866
$100,940
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,182
$679,912
-13%
Fees to Service Providers
$23,004
$27,856
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146,397
$115,926
-21%
Interest
$0
$0
-
Depreciation
$49,537
$56,461
+14%
Other
$119,698
$100,589
-16%
Total Expenses
$1,250,684
$1,081,684
-14%
Net income
2023
2024
Change
Net income
-$3,629
-$211,166
-5719%
Functional Expenses
Summary
2023
2024
Change
Program
$905,753
$819,015
-10%
Admin
$219,002
$191,980
-12%
Fundraising
$125,929
$70,689
-44%
Total Expenses
$1,250,684
$1,081,684
-14%