Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$343,031
Government Grants
49%
Other
22%
Contributions
19%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$458,058
Salaries & Benefits
66%
Other
29%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,947
$64,613
-36%
Government Grants
$271,289
$168,117
-38%
Fundraising Events
$0
$0
-
Program Services
$36,746
$33,051
-10%
Membership Dues
$0
$0
-
Investments
$15,656
$469
-97%
Other
$87,648
$76,781
-12%
Total Revenues
$512,286
$343,031
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,689
$304,436
+10%
Fees to Service Providers
$0
$7,935
-
Advertising & Promotion
$0
$224
-
Offices, Occupancy & IT
$2,577
$5,286
+105%
Interest
$804
$790
-2%
Depreciation
$3,182
$7,346
+131%
Other
$215,562
$132,041
-39%
Total Expenses
$498,814
$458,058
-8%
Net income
2023
2024
Change
Net income
+$13,472
-$115,027
-954%
Functional Expenses
Summary
2023
2024
Change
Program
$424,597
$394,163
-7%
Admin
$64,692
$58,053
-10%
Fundraising
$9,525
$5,842
-39%
Total Expenses
$498,814
$458,058
-8%