Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,468,165
Government Grants
76%
Contributions
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,554,000
Salaries & Benefits
65%
Offices, Occupancy & IT
14%
Fees to Service Providers
12%
Grants
5%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$414,038
$338,751
-18%
Government Grants
$1,862,453
$1,119,120
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,580
$9,724
-60%
Other
$0
$570
-
Total Revenues
$2,301,071
$1,468,165
-36%
Expenses
2023
2024
Change
Grants
$168,876
$81,365
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,546
$1,003,458
+29%
Fees to Service Providers
$701,663
$186,898
-73%
Advertising & Promotion
$427
$740
+73%
Offices, Occupancy & IT
$254,179
$212,751
-16%
Interest
$0
$0
-
Depreciation
$2,818
$1,498
-47%
Other
$91,732
$67,290
-27%
Total Expenses
$2,000,241
$1,554,000
-22%
Net income
2023
2024
Change
Net income
+$300,830
-$85,835
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,854,362
$1,404,318
-24%
Admin
$145,879
$149,682
+3%
Fundraising
$0
$0
-
Total Expenses
$2,000,241
$1,554,000
-22%