Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,221,076
Investments
38%
Other
38%
Government Grants
14%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,381,355
Salaries & Benefits
53%
Fees to Service Providers
18%
Interest
11%
Other
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$344,924
$235,211
-32%
Government Grants
$256,280
$300,236
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$788,127
$852,409
+8%
Other
$43,210
$833,220
+1828%
Total Revenues
$1,432,541
$2,221,076
+55%
Expenses
2023
2024
Change
Grants
$146,405
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,968
$1,258,369
-2%
Fees to Service Providers
$316,252
$419,293
+33%
Advertising & Promotion
$29,369
$14,055
-52%
Offices, Occupancy & IT
$102,040
$97,723
-4%
Interest
$279,693
$266,880
-5%
Depreciation
$145,721
$145,495
0%
Other
$192,803
$179,540
-7%
Total Expenses
$2,490,251
$2,381,355
-4%
Net income
2023
2024
Change
Net income
-$1,057,710
-$160,279
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,901,708
$1,781,962
-6%
Admin
$325,378
$317,063
-3%
Fundraising
$263,165
$282,330
+7%
Total Expenses
$2,490,251
$2,381,355
-4%