Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,069
Contributions
42%
Other
41%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,813
Salaries & Benefits
50%
Other
42%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,524
$182,752
+9%
Government Grants
$158,226
$78,607
-50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$36
+80%
Other
$119,809
$178,674
+49%
Total Revenues
$445,579
$440,069
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,153
$202,996
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,917
$5,947
+52%
Offices, Occupancy & IT
$3,640
$8,521
+134%
Interest
$0
$0
-
Depreciation
$22,315
$21,929
-2%
Other
$215,864
$170,420
-21%
Total Expenses
$469,889
$409,813
-13%
Net income
2023
2024
Change
Net income
-$24,310
+$30,256
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$469,889
$409,813
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$469,889
$409,813
-13%