Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,499,272
Government Grants
55%
Contributions
38%
Investments
7%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,767,788
Salaries & Benefits
52%
Fees to Service Providers
20%
Other
19%
Offices, Occupancy & IT
7%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$470,000
$570,000
+21%
Government Grants
$1,022,997
$821,024
-20%
Fundraising Events
$0
$0
-
Program Services
$58,562
$0
-100%
Membership Dues
$0
$0
-
Investments
$103,145
$105,023
+2%
Other
$149,727
$3,225
-98%
Total Revenues
$1,804,431
$1,499,272
-17%
Expenses
2023
2024
Change
Grants
$23,000
$20,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,921
$921,202
+21%
Fees to Service Providers
$349,046
$352,801
+1%
Advertising & Promotion
$3,590
$13,656
+280%
Offices, Occupancy & IT
$176,424
$126,806
-28%
Interest
$0
$0
-
Depreciation
$40,891
$1,149
-97%
Other
$495,873
$332,174
-33%
Total Expenses
$1,849,745
$1,767,788
-4%
Net income
2023
2024
Change
Net income
-$45,314
-$268,516
-493%
Functional Expenses
Summary
2023
2024
Change
Program
$1,462,402
$1,396,907
-4%
Admin
$387,343
$370,881
-4%
Fundraising
$0
$0
-
Total Expenses
$1,849,745
$1,767,788
-4%