Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,113,682
Government Grants
79%
Contributions
19%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,124,045
Salaries & Benefits
53%
Grants
35%
Other
8%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,924
$216,022
+86%
Government Grants
$1,228,067
$879,314
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,375
$375
-91%
Other
$29,246
$17,971
-39%
Total Revenues
$1,377,612
$1,113,682
-19%
Expenses
2023
2024
Change
Grants
$483,997
$398,120
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,243
$597,870
+5%
Fees to Service Providers
$21,154
$11,193
-47%
Advertising & Promotion
$4,350
$0
-100%
Offices, Occupancy & IT
$61,536
$2,175
-96%
Interest
$0
$0
-
Depreciation
$23,603
$24,188
+2%
Other
$85,417
$90,499
+6%
Total Expenses
$1,250,300
$1,124,045
-10%
Net income
2023
2024
Change
Net income
+$127,312
-$10,363
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,405
$958,896
-11%
Admin
$152,561
$145,231
-5%
Fundraising
$20,334
$19,918
-2%
Total Expenses
$1,250,300
$1,124,045
-10%