Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,032
Other
44%
Contributions
31%
Government Grants
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$408,023
Salaries & Benefits
52%
Other
34%
Depreciation
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,627
$146,981
-74%
Government Grants
$108,344
$116,184
+7%
Fundraising Events
$0
$0
-
Program Services
$9,984
$0
-100%
Membership Dues
$0
$0
-
Investments
$18,621
$0
-100%
Other
$78,992
$208,867
+164%
Total Revenues
$789,568
$472,032
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,251
$212,090
-1%
Fees to Service Providers
$16,888
$6,122
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,414
$2,104
-97%
Interest
$0
$0
-
Depreciation
$48,841
$49,912
+2%
Other
$66,076
$137,795
+109%
Total Expenses
$428,470
$408,023
-5%
Net income
2023
2024
Change
Net income
+$361,098
+$64,009
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$237,920
$219,193
-8%
Admin
$121,494
$112,932
-7%
Fundraising
$69,056
$75,898
+10%
Total Expenses
$428,470
$408,023
-5%
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