Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$496,647
Government Grants
66%
Contributions
31%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$542,406
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$186,451
$153,342
-18%
Government Grants
$279,276
$325,797
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108
$98
-9%
Other
$0
$17,410
-
Total Revenues
$465,835
$496,647
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$300,335
$355,920
+19%
Fees to Service Providers
$21,582
$18,259
-15%
Advertising & Promotion
$500
$198
-60%
Offices, Occupancy & IT
$30,410
$39,819
+31%
Interest
$4,363
$4,037
-7%
Depreciation
$10,190
$10,171
0%
Other
$122,839
$114,002
-7%
Total Expenses
$490,219
$542,406
+11%
Net income
2023
2024
Change
Net income
-$24,384
-$45,759
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$310,004
$385,687
+24%
Admin
$180,215
$156,719
-13%
Fundraising
$0
$0
-
Total Expenses
$490,219
$542,406
+11%