Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$961,122
Contributions
58%
Government Grants
31%
Membership Dues
7%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,181,888
Salaries & Benefits
73%
Fees to Service Providers
8%
Grants
7%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$960,864
$560,109
-42%
Government Grants
$719,829
$294,487
-59%
Fundraising Events
$0
$0
-
Program Services
$76,494
$35,373
-54%
Membership Dues
$74,717
$70,982
-5%
Investments
$3
$171
+5600%
Other
$0
$0
-
Total Revenues
$1,831,907
$961,122
-48%
Expenses
2023
2024
Change
Grants
$420,320
$87,049
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,118
$867,502
+3%
Fees to Service Providers
$219,466
$97,675
-55%
Advertising & Promotion
$1,619
$1,790
+11%
Offices, Occupancy & IT
$33,212
$43,092
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,305
$84,780
-45%
Total Expenses
$1,671,040
$1,181,888
-29%
Net income
2023
2024
Change
Net income
+$160,867
-$220,766
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,541
$968,580
-35%
Admin
$173,687
$203,860
+17%
Fundraising
$11,812
$9,448
-20%
Total Expenses
$1,671,040
$1,181,888
-29%