Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$552,296
Contributions
56%
Government Grants
40%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$541,386
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Grants
16%
Depreciation
9%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,823
$308,115
+43%
Government Grants
$440,912
$219,668
-50%
Fundraising Events
$350
$0
-100%
Program Services
$14,333
$13,998
-2%
Membership Dues
$0
$0
-
Investments
$4,395
$10,515
+139%
Other
-$1,170
$0
-100%
Total Revenues
$673,643
$552,296
-18%
Expenses
2023
2024
Change
Grants
$285,261
$87,822
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,483
$227,437
+7%
Fees to Service Providers
$10,036
$11,500
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$172,929
$147,458
-15%
Interest
$0
$0
-
Depreciation
$47,799
$51,318
+7%
Other
$13,365
$15,851
+19%
Total Expenses
$741,873
$541,386
-27%
Net income
2023
2024
Change
Net income
-$68,230
+$10,910
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$720,499
$510,478
-29%
Admin
$14,687
$22,015
+50%
Fundraising
$6,687
$8,893
+33%
Total Expenses
$741,873
$541,386
-27%