Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$468,872
Government Grants
72%
Contributions
22%
Investments
3%
Other
2%
Membership Dues
1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$488,487
Salaries & Benefits
49%
Other
22%
Depreciation
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$313,497
$105,349
-66%
Government Grants
$27,484
$335,370
+1120%
Fundraising Events
$0
$0
-
Program Services
$25,318
$1,051
-96%
Membership Dues
$4,463
$6,169
+38%
Investments
-$10,976
$12,132
-211%
Other
$0
$8,801
-
Total Revenues
$359,786
$468,872
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,827
$239,051
-19%
Fees to Service Providers
$0
$2,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,272
$47,002
-26%
Interest
$0
$0
-
Depreciation
$94,403
$93,049
-1%
Other
$125,979
$106,685
-15%
Total Expenses
$580,481
$488,487
-16%
Net income
2023
2024
Change
Net income
-$220,695
-$19,615
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$580,481
$488,487
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$580,481
$488,487
-16%