Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,519,536
Program Services
88%
Government Grants
7%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,777,361
Other
50%
Salaries & Benefits
19%
Grants
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,105
$37,729
+39%
Government Grants
$85,618
$104,587
+22%
Fundraising Events
$0
$0
-
Program Services
$2,118,917
$1,344,729
-37%
Membership Dues
$0
$0
-
Investments
$4,359
$614
-86%
Other
$75,913
$31,877
-58%
Total Revenues
$2,311,912
$1,519,536
-34%
Expenses
2023
2024
Change
Grants
$0
$272,683
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$570,000
$339,533
-40%
Fees to Service Providers
$45,114
$41,168
-9%
Advertising & Promotion
$47,244
$57,277
+21%
Offices, Occupancy & IT
$155,537
$126,517
-19%
Interest
$0
$0
-
Depreciation
$48,222
$50,521
+5%
Other
$1,431,851
$889,662
-38%
Total Expenses
$2,297,968
$1,777,361
-23%
Net income
2023
2024
Change
Net income
+$13,944
-$257,825
-1949%
Functional Expenses
Summary
2023
2024
Change
Program
$2,086,121
$1,640,429
-21%
Admin
$211,847
$136,932
-35%
Fundraising
$0
$0
-
Total Expenses
$2,297,968
$1,777,361
-23%