Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$978,372
Government Grants
49%
Contributions
36%
Program Services
12%
Fundraising Events
3%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,175,921
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Other
9%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$275,704
$350,502
+27%
Government Grants
$773,472
$475,257
-39%
Fundraising Events
$34,750
$29,820
-14%
Program Services
$73,100
$117,727
+61%
Membership Dues
$0
$0
-
Investments
$1,875
$765
-59%
Other
$15,148
$4,301
-72%
Total Revenues
$1,174,049
$978,372
-17%
Expenses
2023
2024
Change
Grants
$45,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$795,835
$740,209
-7%
Fees to Service Providers
$67,390
$114,997
+71%
Advertising & Promotion
$679
$75
-89%
Offices, Occupancy & IT
$107,438
$135,467
+26%
Interest
$5,738
$12,535
+118%
Depreciation
$62,930
$63,105
+0%
Other
$128,216
$109,533
-15%
Total Expenses
$1,213,226
$1,175,921
-3%
Net income
2023
2024
Change
Net income
-$39,177
-$197,549
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$863,390
$838,059
-3%
Admin
$349,836
$337,862
-3%
Fundraising
$0
$0
-
Total Expenses
$1,213,226
$1,175,921
-3%