Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$216,709
Program Services
50%
Contributions
29%
Other
15%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$291,092
Salaries & Benefits
62%
Other
25%
Depreciation
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,441
$62,355
-10%
Government Grants
$83,143
$11,989
-86%
Fundraising Events
$0
$0
-
Program Services
$112,427
$109,303
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,350
$33,062
+13%
Total Revenues
$294,361
$216,709
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,915
$179,087
-2%
Fees to Service Providers
$12,076
$9,367
-22%
Advertising & Promotion
$0
$755
-
Offices, Occupancy & IT
$4,050
$4,103
+1%
Interest
$484
$589
+22%
Depreciation
$25,127
$25,040
0%
Other
$68,270
$72,151
+6%
Total Expenses
$292,922
$291,092
-1%
Net income
2023
2024
Change
Net income
+$1,439
-$74,383
-5269%
Functional Expenses
Summary
2023
2024
Change
Program
$3,509
$2,506
-29%
Admin
$289,413
$288,586
0%
Fundraising
$0
$0
-
Total Expenses
$292,922
$291,092
-1%