Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,574
Government Grants
70%
Contributions
28%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,257,365
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$776,691
$294,342
-62%
Government Grants
$445,027
$732,720
+65%
Fundraising Events
$0
$0
-
Program Services
$89,756
$24,355
-73%
Membership Dues
$0
$0
-
Investments
$120
$157
+31%
Other
$0
$0
-
Total Revenues
$1,311,594
$1,051,574
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,313
$575,033
-17%
Fees to Service Providers
$124,349
$100,384
-19%
Advertising & Promotion
$23,647
$3,098
-87%
Offices, Occupancy & IT
$101,832
$100,878
-1%
Interest
$0
$0
-
Depreciation
$55,361
$51,347
-7%
Other
$136,574
$426,625
+212%
Total Expenses
$1,135,076
$1,257,365
+11%
Net income
2023
2024
Change
Net income
+$176,518
-$205,791
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,577
$1,158,025
+15%
Admin
$75,670
$52,768
-30%
Fundraising
$48,829
$46,572
-5%
Total Expenses
$1,135,076
$1,257,365
+11%