Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,880
Contributions
83%
Government Grants
14%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$504,711
Salaries & Benefits
85%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,917
$407,830
+11%
Government Grants
$77,269
$67,170
-13%
Fundraising Events
$42,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,913
$9,991
+155%
Other
$17,358
$3,889
-78%
Total Revenues
$506,457
$488,880
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,608
$429,086
-2%
Fees to Service Providers
$28,200
$17,786
-37%
Advertising & Promotion
$4,288
$803
-81%
Offices, Occupancy & IT
$31,150
$29,125
-7%
Interest
$0
$0
-
Depreciation
$2,611
$1,970
-25%
Other
$24,145
$25,941
+7%
Total Expenses
$527,002
$504,711
-4%
Net income
2023
2024
Change
Net income
-$20,545
-$15,831
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$366,289
$337,998
-8%
Admin
$112,269
$101,952
-9%
Fundraising
$48,444
$64,761
+34%
Total Expenses
$527,002
$504,711
-4%