Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$984,040
Contributions
44%
Other
39%
Government Grants
13%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$980,777
Salaries & Benefits
62%
Other
29%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$437,206
-
Government Grants
$654,327
$127,280
-81%
Fundraising Events
$0
$9,708
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,172
$22,516
+176%
Other
$298,883
$387,330
+30%
Total Revenues
$961,382
$984,040
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$844,722
$609,685
-28%
Fees to Service Providers
$38,259
$12,000
-69%
Advertising & Promotion
$22,010
$4,008
-82%
Offices, Occupancy & IT
$33,519
$12,663
-62%
Interest
$6,908
$5,074
-27%
Depreciation
$47,920
$52,906
+10%
Other
$326,702
$284,441
-13%
Total Expenses
$1,320,040
$980,777
-26%
Net income
2023
2024
Change
Net income
-$358,658
+$3,263
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,492
$915,355
-29%
Admin
$29,548
$65,422
+121%
Fundraising
$0
$0
-
Total Expenses
$1,320,040
$980,777
-26%
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