Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,213,072
Contributions
70%
Government Grants
13%
Program Services
12%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,697,544
Other
80%
Fees to Service Providers
15%
Grants
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,387,475
$1,540,413
+11%
Government Grants
$0
$298,487
-
Fundraising Events
$0
$0
-
Program Services
$781,192
$260,267
-67%
Membership Dues
$0
$0
-
Investments
$24,626
$11,468
-53%
Other
$119,723
$102,437
-14%
Total Revenues
$2,313,016
$2,213,072
-4%
Expenses
2023
2024
Change
Grants
$136,933
$99,500
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550,248
$391,673
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,527
$36,296
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,851,233
$2,170,075
+17%
Total Expenses
$2,606,941
$2,697,544
+3%
Net income
2023
2024
Change
Net income
-$293,925
-$484,472
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,099
$2,221,785
+15%
Admin
$675,842
$475,759
-30%
Fundraising
$0
$0
-
Total Expenses
$2,606,941
$2,697,544
+3%