Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,004,220
Contributions
86%
Program Services
12%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,137,215
Grants
64%
Salaries & Benefits
15%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,656,320
$865,607
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,365
$120,051
-44%
Membership Dues
$0
$0
-
Investments
$13,042
$14,467
+11%
Other
$5,766
$4,095
-29%
Total Revenues
$1,889,493
$1,004,220
-47%
Expenses
2023
2024
Change
Grants
$1,264,187
$729,219
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,733
$166,375
-17%
Fees to Service Providers
$35,851
$57,911
+62%
Advertising & Promotion
$27,010
$3,421
-87%
Offices, Occupancy & IT
$95,206
$79,193
-17%
Interest
$0
$0
-
Depreciation
$7,198
$7,198
+0%
Other
$250,518
$93,898
-63%
Total Expenses
$1,880,703
$1,137,215
-40%
Net income
2023
2024
Change
Net income
+$8,790
-$132,995
-1613%
Functional Expenses
Summary
2023
2024
Change
Program
$1,664,728
$940,751
-43%
Admin
$123,013
$152,581
+24%
Fundraising
$92,962
$43,883
-53%
Total Expenses
$1,880,703
$1,137,215
-40%