Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,647
Contributions
43%
Government Grants
39%
Other
16%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,045,680
Other
79%
Salaries & Benefits
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$407,536
$579,142
+42%
Government Grants
$446,502
$529,020
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,239
$31,562
+73%
Other
$449,284
$212,923
-53%
Total Revenues
$1,321,561
$1,352,647
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,286
$114,210
-82%
Fees to Service Providers
$12,955
$9,606
-26%
Advertising & Promotion
$9,615
$5,367
-44%
Offices, Occupancy & IT
$76,083
$63,861
-16%
Interest
$4,455
$4,229
-5%
Depreciation
$17,223
$17,238
+0%
Other
$198,912
$831,169
+318%
Total Expenses
$965,529
$1,045,680
+8%
Net income
2023
2024
Change
Net income
+$356,032
+$306,967
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$779,635
$864,667
+11%
Admin
$99,398
$108,282
+9%
Fundraising
$86,496
$72,731
-16%
Total Expenses
$965,529
$1,045,680
+8%
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