Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$361,653
Government Grants
86%
Fundraising Events
8%
Investments
6%
Contributions
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$349,390
Salaries & Benefits
46%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,200
$0
-100%
Government Grants
$347,889
$310,560
-11%
Fundraising Events
$23,973
$29,079
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,974
$22,014
+145%
Other
$0
$0
-
Total Revenues
$452,036
$361,653
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,378
$159,712
+35%
Fees to Service Providers
$23,475
$14,006
-40%
Advertising & Promotion
$3,157
$2,421
-23%
Offices, Occupancy & IT
$28,566
$31,765
+11%
Interest
$0
$0
-
Depreciation
$31,356
$32,631
+4%
Other
$160,697
$108,855
-32%
Total Expenses
$365,629
$349,390
-4%
Net income
2023
2024
Change
Net income
+$86,407
+$12,263
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$333,177
$302,375
-9%
Admin
$30,905
$44,313
+43%
Fundraising
$1,547
$2,702
+75%
Total Expenses
$365,629
$349,390
-4%
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