Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$785,875
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$754,337
Salaries & Benefits
60%
Other
25%
Interest
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$544,700
$763,172
+40%
Government Grants
$148,357
$22,699
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$4
-93%
Other
$2,196
$0
-100%
Total Revenues
$695,313
$785,875
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,227
$449,143
-15%
Fees to Service Providers
$7,272
$1,039
-86%
Advertising & Promotion
$28
$0
-100%
Offices, Occupancy & IT
$148,130
$40,273
-73%
Interest
$50,977
$46,968
-8%
Depreciation
$27,827
$27,827
+0%
Other
$141,280
$189,087
+34%
Total Expenses
$902,741
$754,337
-16%
Net income
2023
2024
Change
Net income
-$207,428
+$31,538
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$58,021
$112,282
+94%
Admin
$844,720
$642,055
-24%
Fundraising
$0
$0
-
Total Expenses
$902,741
$754,337
-16%