Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,454,986
Contributions
53%
Government Grants
41%
Investments
3%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,655,686
Salaries & Benefits
55%
Fees to Service Providers
30%
Other
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,203,599
$769,358
-36%
Government Grants
$630,757
$599,797
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,802
$44,671
+55%
Other
$29,022
$41,160
+42%
Total Revenues
$1,892,180
$1,454,986
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,085
$914,358
+12%
Fees to Service Providers
$728,821
$495,608
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,652
$27,954
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$382,687
$217,766
-43%
Total Expenses
$1,969,245
$1,655,686
-16%
Net income
2023
2024
Change
Net income
-$77,065
-$200,700
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,774
$1,152,129
-16%
Admin
$485,837
$427,640
-12%
Fundraising
$103,634
$75,917
-27%
Total Expenses
$1,969,245
$1,655,686
-16%