Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$304,067
Government Grants
61%
Contributions
39%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,720
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,110
$117,394
-11%
Government Grants
$197,360
$185,912
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$5
+400%
Other
$2,087
$756
-64%
Total Revenues
$331,558
$304,067
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,184
$136,423
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$649
$393
-39%
Offices, Occupancy & IT
$54,392
$48,042
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,488
$113,862
+43%
Total Expenses
$241,713
$298,720
+24%
Net income
2023
2024
Change
Net income
+$89,845
+$5,347
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$173,522
$215,447
+24%
Admin
$55,394
$66,403
+20%
Fundraising
$12,797
$16,870
+32%
Total Expenses
$241,713
$298,720
+24%