Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,111
Government Grants
46%
Other
29%
Contributions
22%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$218,170
Salaries & Benefits
64%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,972
$43,013
-55%
Government Grants
$0
$89,623
-
Fundraising Events
$0
$0
-
Program Services
$5,998
$3,248
-46%
Membership Dues
$0
$0
-
Investments
$2,945
$4,141
+41%
Other
$75,205
$56,086
-25%
Total Revenues
$180,120
$196,111
+9%
Expenses
2023
2024
Change
Grants
$43,212
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,701
$139,599
+49%
Fees to Service Providers
$974
$44,480
+4467%
Advertising & Promotion
$3,409
$3,455
+1%
Offices, Occupancy & IT
$13,536
$23,264
+72%
Interest
$0
$0
-
Depreciation
$0
$64
-
Other
$17,091
$7,308
-57%
Total Expenses
$171,923
$218,170
+27%
Net income
2023
2024
Change
Net income
+$8,197
-$22,059
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$43,212
$38,030
-12%
Admin
$128,531
$180,140
+40%
Fundraising
$180
$0
-100%
Total Expenses
$171,923
$218,170
+27%