Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$420,803
Contributions
74%
Government Grants
15%
Program Services
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$422,227
Salaries & Benefits
33%
Other
23%
Fees to Service Providers
20%
Offices, Occupancy & IT
17%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$304,728
$312,777
+3%
Government Grants
$79,751
$62,801
-21%
Fundraising Events
$0
$0
-
Program Services
$28,336
$45,225
+60%
Membership Dues
$0
$0
-
Investments
$137
$0
-100%
Other
$0
$0
-
Total Revenues
$412,952
$420,803
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,975
$140,394
-26%
Fees to Service Providers
$93,182
$85,778
-8%
Advertising & Promotion
$369
$184
-50%
Offices, Occupancy & IT
$76,832
$69,990
-9%
Interest
$0
$2,598
-
Depreciation
$29,203
$24,257
-17%
Other
$40,672
$99,026
+143%
Total Expenses
$429,233
$422,227
-2%
Net income
2023
2024
Change
Net income
-$16,281
-$1,424
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$306,866
$221,699
-28%
Admin
$85,856
$200,528
+134%
Fundraising
$36,511
$0
-100%
Total Expenses
$429,233
$422,227
-2%