Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,762,572
Contributions
65%
Government Grants
20%
Other
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,990,610
Salaries & Benefits
49%
Grants
33%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,757,782
$1,153,043
-34%
Government Grants
$297,080
$356,606
+20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,284
-
Other
$252,571
$238,639
-6%
Total Revenues
$2,307,433
$1,762,572
-24%
Expenses
2023
2024
Change
Grants
$766,793
$656,826
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,564
$970,480
+3%
Fees to Service Providers
$51,466
$59,313
+15%
Advertising & Promotion
$1,604
$4,392
+174%
Offices, Occupancy & IT
$93,092
$108,479
+17%
Interest
$21,104
$21,104
+0%
Depreciation
$56,371
$70,337
+25%
Other
$87,502
$99,679
+14%
Total Expenses
$2,022,496
$1,990,610
-2%
Net income
2023
2024
Change
Net income
+$284,937
-$228,038
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,779,314
$1,630,484
-8%
Admin
$227,964
$252,555
+11%
Fundraising
$15,218
$107,571
+607%
Total Expenses
$2,022,496
$1,990,610
-2%