Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,227,414
Program Services
34%
Government Grants
30%
Contributions
27%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,170,504
Salaries & Benefits
59%
Other
27%
Depreciation
7%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$468,611
$326,816
-30%
Government Grants
$323,395
$364,980
+13%
Fundraising Events
$0
$0
-
Program Services
$353,346
$411,926
+17%
Membership Dues
$0
$0
-
Investments
$12
$1,100
+9067%
Other
$167,821
$122,592
-27%
Total Revenues
$1,313,185
$1,227,414
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$798,821
$693,286
-13%
Fees to Service Providers
$5,384
$32,563
+505%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,502
$20,923
-67%
Interest
$21,367
$21,025
-2%
Depreciation
$71,384
$82,378
+15%
Other
$594,172
$320,329
-46%
Total Expenses
$1,554,630
$1,170,504
-25%
Net income
2023
2024
Change
Net income
-$241,445
+$56,910
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,215,561
$874,596
-28%
Admin
$192,991
$168,560
-13%
Fundraising
$146,078
$127,348
-13%
Total Expenses
$1,554,630
$1,170,504
-25%