Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,872
Government Grants
87%
Contributions
8%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$377,939
Salaries & Benefits
80%
Other
19%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,890
$27,914
+22%
Government Grants
$335,260
$306,538
-9%
Fundraising Events
$610
$38
-94%
Program Services
$13,160
$14,137
+7%
Membership Dues
$0
$0
-
Investments
$4,048
$4,978
+23%
Other
$375
$267
-29%
Total Revenues
$376,343
$353,872
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,102
$302,214
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,406
$2,963
-13%
Interest
$0
$0
-
Depreciation
$1,159
$1,159
+0%
Other
$79,633
$71,603
-10%
Total Expenses
$393,300
$377,939
-4%
Net income
2023
2024
Change
Net income
-$16,957
-$24,067
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$384,986
$374,145
-3%
Admin
$7,178
$2,913
-59%
Fundraising
$1,136
$881
-22%
Total Expenses
$393,300
$377,939
-4%