Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,173
Program Services
52%
Government Grants
27%
Contributions
17%
Other
3%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$612,194
Other
58%
Salaries & Benefits
33%
Grants
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,620
$95,136
-27%
Government Grants
$203,259
$151,255
-26%
Fundraising Events
$0
$0
-
Program Services
$244,453
$291,738
+19%
Membership Dues
$15,535
$7,930
-49%
Investments
$121
$1,545
+1177%
Other
$64,094
$16,569
-74%
Total Revenues
$657,082
$564,173
-14%
Expenses
2023
2024
Change
Grants
$201,951
$24,342
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,507
$199,131
+10%
Fees to Service Providers
$12,250
$10,200
-17%
Advertising & Promotion
$4,592
$7,015
+53%
Offices, Occupancy & IT
$10,863
$11,198
+3%
Interest
$143
$0
-100%
Depreciation
$5,755
$7,333
+27%
Other
$277,133
$352,975
+27%
Total Expenses
$693,194
$612,194
-12%
Net income
2023
2024
Change
Net income
-$36,112
-$48,021
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$574,592
$475,878
-17%
Admin
$107,895
$124,055
+15%
Fundraising
$10,707
$12,261
+15%
Total Expenses
$693,194
$612,194
-12%