Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,662
Contributions
69%
Other
19%
Government Grants
10%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$285,810
Grants
71%
Salaries & Benefits
21%
Offices, Occupancy & IT
3%
Other
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,106
$196,439
-5%
Government Grants
$37,193
$27,306
-27%
Fundraising Events
$0
$0
-
Program Services
$104
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,336
$6,604
+183%
Other
$11,267
$55,313
+391%
Total Revenues
$258,006
$285,662
+11%
Expenses
2023
2024
Change
Grants
$253,803
$204,036
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,493
$61,318
+35%
Fees to Service Providers
$985
$4,526
+359%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$7,513
$8,649
+15%
Interest
$0
$0
-
Depreciation
$33,255
$549
-98%
Other
$9,945
$6,732
-32%
Total Expenses
$351,169
$285,810
-19%
Net income
2023
2024
Change
Net income
-$93,163
-$148
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$350,184
$281,284
-20%
Admin
$985
$4,526
+359%
Fundraising
$0
$0
-
Total Expenses
$351,169
$285,810
-19%