Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$791,069
Other
45%
Government Grants
30%
Contributions
25%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$879,900
Other
50%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,234,445
$195,383
-84%
Government Grants
$209,458
$239,814
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93
$212
+128%
Other
$245,195
$355,660
+45%
Total Revenues
$1,689,191
$791,069
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,163
$324,393
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,928
$68,121
-49%
Interest
$16,365
$15,327
-6%
Depreciation
$27,713
$29,964
+8%
Other
$684,474
$442,095
-35%
Total Expenses
$1,141,643
$879,900
-23%
Net income
2023
2024
Change
Net income
+$547,548
-$88,831
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$845,490
$649,063
-23%
Admin
$200,312
$143,523
-28%
Fundraising
$95,841
$87,314
-9%
Total Expenses
$1,141,643
$879,900
-23%