Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,865
Government Grants
58%
Contributions
33%
Program Services
6%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$372,928
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,748
$111,629
+38%
Government Grants
$247,226
$197,427
-20%
Fundraising Events
$1,255
$1,603
+28%
Program Services
$22,141
$19,097
-14%
Membership Dues
$0
$0
-
Investments
$9,366
$7,909
-16%
Other
$534
$1,200
+125%
Total Revenues
$361,270
$338,865
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,270
$217,997
+22%
Fees to Service Providers
$21,446
$32,515
+52%
Advertising & Promotion
$2,991
$2,972
-1%
Offices, Occupancy & IT
$2,606
$3,293
+26%
Interest
$0
$669
-
Depreciation
$13,827
$16,020
+16%
Other
$141,940
$99,462
-30%
Total Expenses
$361,080
$372,928
+3%
Net income
2023
2024
Change
Net income
+$190
-$34,063
-18028%
Functional Expenses
Summary
2023
2024
Change
Program
$136,549
$111,991
-18%
Admin
$224,531
$260,937
+16%
Fundraising
$0
$0
-
Total Expenses
$361,080
$372,928
+3%