Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$311,821
Program Services
52%
Contributions
26%
Government Grants
17%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$361,940
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$80,500
+705%
Government Grants
$192,435
$52,561
-73%
Fundraising Events
$0
$4,358
-
Program Services
$184,940
$160,801
-13%
Membership Dues
$0
$0
-
Investments
$0
$13,601
-
Other
$24,563
$0
-100%
Total Revenues
$411,938
$311,821
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,017
$277,556
+2%
Fees to Service Providers
$921
$550
-40%
Advertising & Promotion
$1,294
$548
-58%
Offices, Occupancy & IT
$23,322
$21,904
-6%
Interest
$0
$0
-
Depreciation
$11,144
$11,224
+1%
Other
$52,418
$50,158
-4%
Total Expenses
$360,116
$361,940
+1%
Net income
2023
2024
Change
Net income
+$51,822
-$50,119
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$344,281
$304,030
-12%
Admin
$15,835
$53,487
+238%
Fundraising
$0
$4,423
-
Total Expenses
$360,116
$361,940
+1%