Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,034,228
Contributions
77%
Other
14%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,079,720
Other
48%
Salaries & Benefits
45%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,650
$794,240
+15%
Government Grants
$404,220
$92,629
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$113
$7
-94%
Other
$138,789
$147,352
+6%
Total Revenues
$1,234,772
$1,034,228
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,547
$485,907
-21%
Fees to Service Providers
$9,608
$31,834
+231%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$53,683
$46,183
-14%
Other
$693,316
$515,796
-26%
Total Expenses
$1,372,154
$1,079,720
-21%
Net income
2023
2024
Change
Net income
-$137,382
-$45,492
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051,203
$824,276
-22%
Admin
$297,080
$229,614
-23%
Fundraising
$23,871
$25,830
+8%
Total Expenses
$1,372,154
$1,079,720
-21%