Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,652
Contributions
69%
Government Grants
30%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$303,165
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,130
$217,305
+17%
Government Grants
$121,385
$92,845
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,169
$4,502
+8%
Other
$4,672
$0
-100%
Total Revenues
$316,356
$314,652
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,760
$204,155
-4%
Fees to Service Providers
$7,365
$4,023
-45%
Advertising & Promotion
$1,671
$1,328
-21%
Offices, Occupancy & IT
$13,233
$25,281
+91%
Interest
$0
$0
-
Depreciation
$8,576
$6,618
-23%
Other
$95,253
$61,760
-35%
Total Expenses
$337,858
$303,165
-10%
Net income
2023
2024
Change
Net income
-$21,502
+$11,487
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$243,477
$208,402
-14%
Admin
$64,580
$66,381
+3%
Fundraising
$29,801
$28,382
-5%
Total Expenses
$337,858
$303,165
-10%
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