Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,243
Government Grants
59%
Contributions
40%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,226
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
11%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,729
$127,809
-9%
Government Grants
$198,510
$185,844
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,753
$2,587
-31%
Other
$0
$3
-
Total Revenues
$342,992
$316,243
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,406
$249,206
-6%
Fees to Service Providers
$19,446
$42,535
+119%
Advertising & Promotion
$468
$499
+7%
Offices, Occupancy & IT
$13,865
$15,478
+12%
Interest
$19,632
$18,391
-6%
Depreciation
$0
$0
-
Other
$64,754
$67,117
+4%
Total Expenses
$384,571
$393,226
+2%
Net income
2023
2024
Change
Net income
-$41,579
-$76,983
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$273,255
$288,830
+6%
Admin
$97,217
$91,025
-6%
Fundraising
$14,099
$13,371
-5%
Total Expenses
$384,571
$393,226
+2%