Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,653
Government Grants
47%
Contributions
40%
Other
12%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,339,248
Salaries & Benefits
42%
Other
40%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,434
$491,586
-10%
Government Grants
$501,097
$571,326
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,906
$17,018
+7%
Other
$162,014
$147,723
-9%
Total Revenues
$1,222,451
$1,227,653
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,756
$558,696
-7%
Fees to Service Providers
$42,817
$32,584
-24%
Advertising & Promotion
$9,164
$2,680
-71%
Offices, Occupancy & IT
$136,452
$121,139
-11%
Interest
$0
$0
-
Depreciation
$77,928
$82,465
+6%
Other
$584,535
$541,684
-7%
Total Expenses
$1,449,652
$1,339,248
-8%
Net income
2023
2024
Change
Net income
-$227,201
-$111,595
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,017
$1,165,079
-6%
Admin
$66,687
$68,495
+3%
Fundraising
$139,948
$105,674
-24%
Total Expenses
$1,449,652
$1,339,248
-8%