Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$485,976
Government Grants
44%
Investments
31%
Contributions
23%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,695
Salaries & Benefits
59%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$304,066
$113,771
-63%
Government Grants
$220,193
$214,552
-3%
Fundraising Events
$0
$0
-
Program Services
$10,650
$6,874
-35%
Membership Dues
$0
$0
-
Investments
$44,541
$150,779
+239%
Other
$0
$0
-
Total Revenues
$579,450
$485,976
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,812
$211,037
0%
Fees to Service Providers
$156,865
$35,758
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,560
$9,166
-37%
Interest
$0
$0
-
Depreciation
$0
$7,680
-
Other
$87,127
$91,054
+5%
Total Expenses
$470,364
$354,695
-25%
Net income
2023
2024
Change
Net income
+$109,086
+$131,281
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$281,166
$267,110
-5%
Admin
$173,504
$74,808
-57%
Fundraising
$15,694
$12,777
-19%
Total Expenses
$470,364
$354,695
-25%