Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,824
Contributions
57%
Government Grants
31%
Other
12%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,310
Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,259
$203,011
+1%
Government Grants
$108,274
$108,688
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32
$36
+13%
Other
$38,771
$43,089
+11%
Total Revenues
$348,336
$354,824
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,907
$239,385
+8%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,719
$14,057
-47%
Interest
$0
$0
-
Depreciation
$30
$30
+0%
Other
$107,575
$81,338
-24%
Total Expenses
$358,731
$337,310
-6%
Net income
2023
2024
Change
Net income
-$10,395
+$17,514
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$354,776
$333,155
-6%
Admin
$3,955
$4,155
+5%
Fundraising
$0
$0
-
Total Expenses
$358,731
$337,310
-6%