Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,100,293
Contributions
59%
Government Grants
36%
Other
2%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,202,077
Salaries & Benefits
48%
Fees to Service Providers
42%
Other
5%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$953,776
$1,249,222
+31%
Government Grants
$1,052,974
$758,068
-28%
Fundraising Events
$23,292
$29,000
+25%
Program Services
$141,615
$8,249
-94%
Membership Dues
$0
$0
-
Investments
$1,574
$7,019
+346%
Other
-$18,560
$48,735
-363%
Total Revenues
$2,154,671
$2,100,293
-3%
Expenses
2023
2024
Change
Grants
$0
$1,544
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,583
$1,050,920
-3%
Fees to Service Providers
$875,029
$925,259
+6%
Advertising & Promotion
$11,520
$0
-100%
Offices, Occupancy & IT
$148,217
$110,190
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,974
$114,164
+24%
Total Expenses
$2,205,323
$2,202,077
0%
Net income
2023
2024
Change
Net income
-$50,652
-$101,784
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,389,473
$1,318,706
-5%
Admin
$618,402
$541,060
-13%
Fundraising
$197,448
$342,311
+73%
Total Expenses
$2,205,323
$2,202,077
0%