Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$258,465
Contributions
73%
Other
17%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$374,716
Salaries & Benefits
61%
Offices, Occupancy & IT
25%
Depreciation
7%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,263
$189,013
-36%
Government Grants
$126,675
$26,561
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,162
$0
-100%
Other
$39,464
$42,891
+9%
Total Revenues
$463,564
$258,465
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,483
$230,216
-23%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,302
$94,099
-11%
Interest
$0
$0
-
Depreciation
$31,587
$26,865
-15%
Other
$21,162
$23,536
+11%
Total Expenses
$458,534
$374,716
-18%
Net income
2023
2024
Change
Net income
+$5,030
-$116,251
-2411%
Functional Expenses
Summary
2023
2024
Change
Program
$399,366
$325,669
-18%
Admin
$42,252
$23,672
-44%
Fundraising
$16,916
$25,375
+50%
Total Expenses
$458,534
$374,716
-18%