Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$278,933
Government Grants
43%
Contributions
31%
Fundraising Events
24%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,029
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,300
$87,723
-25%
Government Grants
$182,778
$121,033
-34%
Fundraising Events
$50,798
$68,248
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,906
$1,929
-34%
Other
$0
$0
-
Total Revenues
$353,782
$278,933
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,110
$233,519
0%
Fees to Service Providers
$13,400
$13,408
+0%
Advertising & Promotion
$637
$0
-100%
Offices, Occupancy & IT
$18,861
$21,137
+12%
Interest
$0
$0
-
Depreciation
$0
$71
-
Other
$74,626
$85,894
+15%
Total Expenses
$341,634
$354,029
+4%
Net income
2023
2024
Change
Net income
+$12,148
-$75,096
-718%
Functional Expenses
Summary
2023
2024
Change
Program
$262,318
$274,581
+5%
Admin
$47,616
$52,585
+10%
Fundraising
$31,700
$26,863
-15%
Total Expenses
$341,634
$354,029
+4%