Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$328,413
Contributions
39%
Government Grants
26%
Other
23%
Investments
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$271,341
Salaries & Benefits
49%
Depreciation
23%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,167
$129,477
+26%
Government Grants
$90,176
$86,579
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,476
$35,382
+57%
Other
-$78,408
$76,975
-198%
Total Revenues
$137,411
$328,413
+139%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,670
$131,696
+8%
Fees to Service Providers
$7,619
$7,942
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,828
$14,243
-4%
Interest
$0
$0
-
Depreciation
$65,794
$62,137
-6%
Other
$53,385
$55,323
+4%
Total Expenses
$263,296
$271,341
+3%
Net income
2023
2024
Change
Net income
-$125,885
+$57,072
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$218,948
$223,980
+2%
Admin
$42,127
$41,933
0%
Fundraising
$2,221
$5,428
+144%
Total Expenses
$263,296
$271,341
+3%
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