Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,716
Government Grants
32%
Other
29%
Contributions
20%
Program Services
19%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$202,401
Salaries & Benefits
40%
Offices, Occupancy & IT
27%
Other
20%
Depreciation
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,110
$34,178
-40%
Government Grants
$45,690
$52,900
+16%
Fundraising Events
$0
$0
-
Program Services
$29,770
$32,553
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$53,618
$48,085
-10%
Total Revenues
$186,188
$167,716
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,442
$80,771
-5%
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$694
$0
-100%
Offices, Occupancy & IT
$63,865
$53,761
-16%
Interest
$0
$0
-
Depreciation
$33,297
$26,854
-19%
Other
$42,538
$40,565
-5%
Total Expenses
$226,286
$202,401
-11%
Net income
2023
2024
Change
Net income
-$40,098
-$34,685
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$130,545
$113,030
-13%
Admin
$84,041
$80,215
-5%
Fundraising
$11,700
$9,156
-22%
Total Expenses
$226,286
$202,401
-11%