Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$760,344
Program Services
40%
Government Grants
26%
Other
20%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$984,744
Salaries & Benefits
50%
Other
25%
Interest
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$111,728
$103,330
-8%
Government Grants
$413,307
$200,000
-52%
Fundraising Events
$0
$0
-
Program Services
$337,182
$304,612
-10%
Membership Dues
$0
$0
-
Investments
$4,587
$4,097
-11%
Other
$74,325
$148,305
+100%
Total Revenues
$941,129
$760,344
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,296
$496,789
-17%
Fees to Service Providers
$29,517
$27,551
-7%
Advertising & Promotion
$1,240
$0
-100%
Offices, Occupancy & IT
$78,163
$67,540
-14%
Interest
$21,322
$82,246
+286%
Depreciation
$65,041
$69,125
+6%
Other
$235,825
$241,493
+2%
Total Expenses
$1,027,404
$984,744
-4%
Net income
2023
2024
Change
Net income
-$86,275
-$224,400
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$765,154
$746,609
-2%
Admin
$262,250
$238,135
-9%
Fundraising
$0
$0
-
Total Expenses
$1,027,404
$984,744
-4%