Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$712,244
Contributions
55%
Program Services
30%
Government Grants
15%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$742,764
Other
48%
Fees to Service Providers
26%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$456,925
$389,936
-15%
Government Grants
$103,068
$104,516
+1%
Fundraising Events
$0
$0
-
Program Services
$235,735
$210,467
-11%
Membership Dues
$0
$0
-
Investments
$4,044
$7,325
+81%
Other
$0
$0
-
Total Revenues
$799,772
$712,244
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,595
$161,540
+4%
Fees to Service Providers
$272,753
$193,650
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,601
$30,670
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$343,011
$356,904
+4%
Total Expenses
$828,960
$742,764
-10%
Net income
2023
2024
Change
Net income
-$29,188
-$30,520
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$599,190
$523,336
-13%
Admin
$229,770
$219,428
-5%
Fundraising
$0
$0
-
Total Expenses
$828,960
$742,764
-10%