Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,514,498
Government Grants
66%
Contributions
30%
Program Services
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,237,510
Salaries & Benefits
73%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227,211
$450,488
-63%
Government Grants
$940,396
$1,003,535
+7%
Fundraising Events
$0
$0
-
Program Services
$53,977
$40,355
-25%
Membership Dues
$0
$0
-
Investments
$0
$20,120
-
Other
$0
$0
-
Total Revenues
$2,221,584
$1,514,498
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,971
$906,457
-5%
Fees to Service Providers
$45,927
$52,533
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$252,527
$225,065
-11%
Interest
$0
$0
-
Depreciation
$3,576
$4,077
+14%
Other
$60,017
$49,378
-18%
Total Expenses
$1,319,018
$1,237,510
-6%
Net income
2023
2024
Change
Net income
+$902,566
+$276,988
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$980,821
$918,085
-6%
Admin
$249,493
$264,995
+6%
Fundraising
$88,704
$54,430
-39%
Total Expenses
$1,319,018
$1,237,510
-6%