Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$382,284
Government Grants
77%
Contributions
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$364,734
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,146
$86,876
-11%
Government Grants
$287,046
$295,390
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$18
+20%
Other
$0
$0
-
Total Revenues
$385,207
$382,284
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,293
$276,978
-16%
Fees to Service Providers
$15,249
$32,686
+114%
Advertising & Promotion
$145
$0
-100%
Offices, Occupancy & IT
$37,635
$42,474
+13%
Interest
$0
$0
-
Depreciation
$8,923
$11,190
+25%
Other
$1,046
$1,406
+34%
Total Expenses
$392,291
$364,734
-7%
Net income
2023
2024
Change
Net income
-$7,084
+$17,550
-348%
Functional Expenses
Summary
2023
2024
Change
Program
$323,463
$315,008
-3%
Admin
$68,828
$42,962
-38%
Fundraising
$0
$6,764
-
Total Expenses
$392,291
$364,734
-7%
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