Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,198,054
Government Grants
75%
Contributions
22%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,125,613
Salaries & Benefits
39%
Other
27%
Grants
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$847,786
$264,019
-69%
Government Grants
$712,782
$894,849
+26%
Fundraising Events
$0
$0
-
Program Services
$14,977
$16,780
+12%
Membership Dues
$0
$0
-
Investments
$14,661
$22,221
+52%
Other
$0
$185
-
Total Revenues
$1,590,206
$1,198,054
-25%
Expenses
2023
2024
Change
Grants
$281,300
$294,606
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,867
$439,284
+9%
Fees to Service Providers
$25,526
$27,666
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,476
$59,595
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$637,261
$304,462
-52%
Total Expenses
$1,432,430
$1,125,613
-21%
Net income
2023
2024
Change
Net income
+$157,776
+$72,441
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,254,436
$913,186
-27%
Admin
$167,414
$128,098
-23%
Fundraising
$10,580
$84,329
+697%
Total Expenses
$1,432,430
$1,125,613
-21%