Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$697,433
Other
49%
Contributions
41%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$751,692
Grants
66%
Other
14%
Salaries & Benefits
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,173
$284,608
-12%
Government Grants
$41,266
$47,051
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,864
$21,373
-20%
Other
$334,551
$344,401
+3%
Total Revenues
$725,854
$697,433
-4%
Expenses
2023
2024
Change
Grants
$505,147
$497,032
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,633
$83,272
+18%
Fees to Service Providers
$22,550
$23,582
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,722
$37,608
-38%
Interest
$0
$0
-
Depreciation
$2,188
$1,963
-10%
Other
$131,849
$108,235
-18%
Total Expenses
$793,089
$751,692
-5%
Net income
2023
2024
Change
Net income
-$67,235
-$54,259
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$745,776
$706,573
-5%
Admin
$47,313
$45,119
-5%
Fundraising
$0
$0
-
Total Expenses
$793,089
$751,692
-5%
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