Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,738,279
Contributions
65%
Government Grants
26%
Fundraising Events
4%
Other
3%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,669,993
Salaries & Benefits
44%
Grants
35%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
1%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,613
$1,136,022
0%
Government Grants
$720,611
$445,092
-38%
Fundraising Events
$123,163
$63,606
-48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,541
$44,146
+55%
Other
-$23,447
$49,413
-311%
Total Revenues
$1,986,481
$1,738,279
-12%
Expenses
2023
2024
Change
Grants
$1,271,499
$576,862
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,598
$735,439
-5%
Fees to Service Providers
$173,743
$146,891
-15%
Advertising & Promotion
$4,126
$1,170
-72%
Offices, Occupancy & IT
$179,308
$170,790
-5%
Interest
$0
$0
-
Depreciation
$16,710
$20,459
+22%
Other
$18,700
$18,382
-2%
Total Expenses
$2,437,684
$1,669,993
-31%
Net income
2023
2024
Change
Net income
-$451,203
+$68,286
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,098,350
$1,358,963
-35%
Admin
$181,955
$184,838
+2%
Fundraising
$157,379
$126,192
-20%
Total Expenses
$2,437,684
$1,669,993
-31%