Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$459,898
Contributions
73%
Government Grants
24%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$474,065
Salaries & Benefits
44%
Fees to Service Providers
28%
Other
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$357,598
$333,527
-7%
Government Grants
$127,062
$110,646
-13%
Fundraising Events
$0
$0
-
Program Services
$58,529
$15,725
-73%
Membership Dues
$0
$0
-
Investments
$30
$0
-100%
Other
$0
$0
-
Total Revenues
$543,219
$459,898
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,887
$206,382
-33%
Fees to Service Providers
$92,705
$133,775
+44%
Advertising & Promotion
$9,887
$5,778
-42%
Offices, Occupancy & IT
$33,012
$34,778
+5%
Interest
$4,456
$9,547
+114%
Depreciation
$12,098
$15,337
+27%
Other
$123,932
$68,468
-45%
Total Expenses
$582,977
$474,065
-19%
Net income
2023
2024
Change
Net income
-$39,758
-$14,167
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$307,693
$290,898
-5%
Admin
$244,292
$146,693
-40%
Fundraising
$30,992
$36,474
+18%
Total Expenses
$582,977
$474,065
-19%