Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,258
Government Grants
56%
Contributions
37%
Investments
5%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,868,298
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$885,217
$527,398
-40%
Government Grants
$1,154,442
$800,147
-31%
Fundraising Events
$0
$0
-
Program Services
$27,546
$27,688
+1%
Membership Dues
$0
$0
-
Investments
$68,296
$75,641
+11%
Other
-$649
$384
-159%
Total Revenues
$2,134,852
$1,431,258
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,347,095
$1,377,363
+2%
Fees to Service Providers
$301,011
$247,360
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,301
$122,794
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,149
$120,781
+6%
Total Expenses
$1,909,556
$1,868,298
-2%
Net income
2023
2024
Change
Net income
+$225,296
-$437,040
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$1,697,035
$1,674,997
-1%
Admin
$206,683
$169,308
-18%
Fundraising
$5,838
$23,993
+311%
Total Expenses
$1,909,556
$1,868,298
-2%