Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$815,482
Program Services
51%
Government Grants
27%
Contributions
22%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$808,132
Salaries & Benefits
54%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$293,776
$179,002
-39%
Government Grants
$222,716
$220,013
-1%
Fundraising Events
$0
$0
-
Program Services
$329,255
$416,467
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$845,747
$815,482
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,964
$437,560
-4%
Fees to Service Providers
$133,742
$90,674
-32%
Advertising & Promotion
$27,247
$34,960
+28%
Offices, Occupancy & IT
$183,651
$65,748
-64%
Interest
$2,986
$12,831
+330%
Depreciation
$15,130
$53,890
+256%
Other
$90,790
$112,469
+24%
Total Expenses
$910,510
$808,132
-11%
Net income
2023
2024
Change
Net income
-$64,763
+$7,350
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$910,510
$808,132
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$910,510
$808,132
-11%
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