Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$479,238
Contributions
49%
Government Grants
47%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,870
Salaries & Benefits
61%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$557,299
$235,714
-58%
Government Grants
$218,352
$225,945
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,045
$17,579
-16%
Other
$0
$0
-
Total Revenues
$796,696
$479,238
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,198
$345,092
-14%
Fees to Service Providers
$17,185
$12,951
-25%
Advertising & Promotion
$8,912
$5,009
-44%
Offices, Occupancy & IT
$19,472
$13,496
-31%
Interest
$0
$0
-
Depreciation
$41,888
$36,802
-12%
Other
$126,332
$148,520
+18%
Total Expenses
$612,987
$561,870
-8%
Net income
2023
2024
Change
Net income
+$183,709
-$82,632
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$508,309
$445,661
-12%
Admin
$85,966
$84,044
-2%
Fundraising
$18,712
$32,165
+72%
Total Expenses
$612,987
$561,870
-8%