Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,117,199
Government Grants
53%
Contributions
32%
Other
7%
Fundraising Events
4%
Program Services
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,150,130
Salaries & Benefits
48%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Grants
12%
Other
11%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$437,389
$361,549
-17%
Government Grants
$676,826
$593,117
-12%
Fundraising Events
$19,871
$41,003
+106%
Program Services
$23,125
$29,253
+26%
Membership Dues
$0
$0
-
Investments
$3,366
$9,221
+174%
Other
$69,239
$83,056
+20%
Total Revenues
$1,229,816
$1,117,199
-9%
Expenses
2023
2024
Change
Grants
$220,134
$136,682
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,224
$553,304
+21%
Fees to Service Providers
$234,779
$160,468
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,486
$153,995
+2%
Interest
$0
$0
-
Depreciation
$23,367
$21,708
-7%
Other
$130,870
$123,973
-5%
Total Expenses
$1,217,860
$1,150,130
-6%
Net income
2023
2024
Change
Net income
+$11,956
-$32,931
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$958,963
$892,827
-7%
Admin
$257,375
$249,075
-3%
Fundraising
$1,522
$8,228
+441%
Total Expenses
$1,217,860
$1,150,130
-6%