Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,484
Government Grants
58%
Contributions
29%
Other
6%
Program Services
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$248,856
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,116
$72,367
+72%
Government Grants
$110,275
$141,799
+29%
Fundraising Events
$23,642
$0
-100%
Program Services
$11,211
$8,344
-26%
Membership Dues
$0
$0
-
Investments
$247
$7,978
+3130%
Other
$14,021
$14,996
+7%
Total Revenues
$201,512
$245,484
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,128
$138,516
+10%
Fees to Service Providers
$3,808
$7,428
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,580
$33,710
-36%
Interest
$0
$0
-
Depreciation
$0
$8,677
-
Other
$69,615
$60,525
-13%
Total Expenses
$252,131
$248,856
-1%
Net income
2023
2024
Change
Net income
-$50,619
-$3,372
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$183,530
$182,323
-1%
Admin
$61,133
$60,871
0%
Fundraising
$7,468
$5,662
-24%
Total Expenses
$252,131
$248,856
-1%
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