Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,729
Other
34%
Government Grants
34%
Investments
14%
Fundraising Events
10%
Program Services
4%
Contributions
4%
Membership Dues
0%
Expenses in 2024
$532,911
Salaries & Benefits
51%
Other
26%
Depreciation
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,150
$22,226
-77%
Government Grants
$201,723
$209,833
+4%
Fundraising Events
$59,111
$61,628
+4%
Program Services
$26,255
$24,649
-6%
Membership Dues
$0
$0
-
Investments
$75,646
$87,134
+15%
Other
$22,819
$212,259
+830%
Total Revenues
$481,704
$617,729
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$314,527
$270,321
-14%
Fees to Service Providers
$0
$26,861
-
Advertising & Promotion
$317
$37
-88%
Offices, Occupancy & IT
$29,338
$25,020
-15%
Interest
$0
$0
-
Depreciation
$71,690
$71,932
+0%
Other
$156,594
$138,740
-11%
Total Expenses
$572,466
$532,911
-7%
Net income
2023
2024
Change
Net income
-$90,762
+$84,818
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$389,812
$358,385
-8%
Admin
$166,077
$165,723
0%
Fundraising
$16,577
$8,803
-47%
Total Expenses
$572,466
$532,911
-7%