Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,310,911
Contributions
68%
Government Grants
32%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,286,457
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,082,478
$891,090
-18%
Government Grants
$466,971
$418,858
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$963
-
Other
$1,210
$0
-100%
Total Revenues
$1,550,659
$1,310,911
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$934,014
$1,038,609
+11%
Fees to Service Providers
$127,920
$78,705
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,226
$18,868
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,999
$150,275
-66%
Total Expenses
$1,528,159
$1,286,457
-16%
Net income
2023
2024
Change
Net income
+$22,500
+$24,454
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,398,097
$1,076,572
-23%
Admin
$81,229
$115,195
+42%
Fundraising
$48,833
$94,690
+94%
Total Expenses
$1,528,159
$1,286,457
-16%