Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,579
Contributions
47%
Government Grants
30%
Program Services
15%
Other
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$267,933
Salaries & Benefits
34%
Other
32%
Fees to Service Providers
10%
Advertising & Promotion
10%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$237,473
$135,112
-43%
Government Grants
$130,526
$84,947
-35%
Fundraising Events
$0
$0
-
Program Services
$38,101
$42,082
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,854
$25,438
-12%
Total Revenues
$434,954
$287,579
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,499
$90,999
+1%
Fees to Service Providers
$19,946
$27,568
+38%
Advertising & Promotion
$12,793
$26,203
+105%
Offices, Occupancy & IT
$18,485
$18,126
-2%
Interest
$5,683
$0
-100%
Depreciation
$24,625
$20,019
-19%
Other
$115,724
$85,018
-27%
Total Expenses
$287,755
$267,933
-7%
Net income
2023
2024
Change
Net income
+$147,199
+$19,646
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$263,782
$213,107
-19%
Admin
$14,923
$45,726
+206%
Fundraising
$9,050
$9,100
+1%
Total Expenses
$287,755
$267,933
-7%