Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,701
Government Grants
82%
Fundraising Events
12%
Contributions
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$643,803
Salaries & Benefits
40%
Other
40%
Depreciation
17%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,009
$18,584
-73%
Government Grants
$443,247
$468,731
+6%
Fundraising Events
$80,810
$69,241
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,956
$14,145
+42%
Other
$0
$0
-
Total Revenues
$604,022
$570,701
-6%
Expenses
2023
2024
Change
Grants
$250
$250
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,345
$259,749
+3%
Fees to Service Providers
$5,700
$6,000
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,789
$13,160
-26%
Interest
$0
$0
-
Depreciation
$141,708
$108,405
-24%
Other
$240,975
$256,239
+6%
Total Expenses
$659,767
$643,803
-2%
Net income
2023
2024
Change
Net income
-$55,745
-$73,102
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$539,635
$504,877
-6%
Admin
$109,820
$133,592
+22%
Fundraising
$10,312
$5,334
-48%
Total Expenses
$659,767
$643,803
-2%