Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,606
Contributions
50%
Government Grants
30%
Program Services
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$254,606
Salaries & Benefits
46%
Other
29%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,836
$111,184
-52%
Government Grants
$72,313
$66,341
-8%
Fundraising Events
$0
$0
-
Program Services
$32,279
$45,081
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$335,428
$222,606
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,954
$116,805
+3%
Fees to Service Providers
$11,973
$10,938
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,883
$30,659
+3%
Interest
$0
$0
-
Depreciation
$82,478
$22,743
-72%
Other
$65,016
$73,461
+13%
Total Expenses
$302,304
$254,606
-16%
Net income
2023
2024
Change
Net income
+$33,124
-$32,000
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$285,086
$237,410
-17%
Admin
$17,218
$17,196
0%
Fundraising
$0
$0
-
Total Expenses
$302,304
$254,606
-16%
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