Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,696,601
Government Grants
51%
Contributions
43%
Fundraising Events
5%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,371,406
Salaries & Benefits
39%
Other
36%
Grants
17%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$939,510
$730,525
-22%
Government Grants
$946,313
$859,300
-9%
Fundraising Events
$10,780
$92,400
+757%
Program Services
$56
$495
+784%
Membership Dues
$0
$0
-
Investments
$473
$221
-53%
Other
$8,447
$13,660
+62%
Total Revenues
$1,905,579
$1,696,601
-11%
Expenses
2023
2024
Change
Grants
$183,077
$238,957
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,419
$539,141
-39%
Fees to Service Providers
$63,474
$10,656
-83%
Advertising & Promotion
$52,217
$46,791
-10%
Offices, Occupancy & IT
$38,038
$40,679
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$775,201
$495,182
-36%
Total Expenses
$1,993,426
$1,371,406
-31%
Net income
2023
2024
Change
Net income
-$87,847
+$325,195
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,175
$1,207,692
-29%
Admin
$167,280
$104,816
-37%
Fundraising
$133,971
$58,898
-56%
Total Expenses
$1,993,426
$1,371,406
-31%