Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,142,682
Contributions
50%
Government Grants
47%
Program Services
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,369,865
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$858,773
$569,851
-34%
Government Grants
$565,552
$538,107
-5%
Fundraising Events
$0
$0
-
Program Services
$15,500
$17,847
+15%
Membership Dues
$0
$0
-
Investments
$12,057
$12,472
+3%
Other
$9,264
$4,405
-52%
Total Revenues
$1,461,146
$1,142,682
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,446
$879,915
-3%
Fees to Service Providers
$237,082
$137,001
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,883
$55,054
-12%
Interest
$9,502
$8,563
-10%
Depreciation
$26,257
$15,267
-42%
Other
$291,525
$274,065
-6%
Total Expenses
$1,534,695
$1,369,865
-11%
Net income
2023
2024
Change
Net income
-$73,549
-$227,183
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,715
$1,057,266
+5%
Admin
$277,327
$191,748
-31%
Fundraising
$253,653
$120,851
-52%
Total Expenses
$1,534,695
$1,369,865
-11%