Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$392,561
Contributions
37%
Government Grants
23%
Other
22%
Program Services
12%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$470,125
Other
48%
Salaries & Benefits
27%
Depreciation
13%
Offices, Occupancy & IT
5%
Interest
2%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$272,957
$145,811
-47%
Government Grants
$11,342
$91,790
+709%
Fundraising Events
$0
$0
-
Program Services
$19,123
$46,176
+141%
Membership Dues
$0
$0
-
Investments
$25,298
$23,413
-7%
Other
$58,947
$85,371
+45%
Total Revenues
$387,667
$392,561
+1%
Expenses
2023
2024
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,470
$128,557
+7%
Fees to Service Providers
$5,240
$7,594
+45%
Advertising & Promotion
$2,229
$3,551
+59%
Offices, Occupancy & IT
$28,565
$22,829
-20%
Interest
$876
$11,458
+1208%
Depreciation
$60,910
$62,724
+3%
Other
$244,223
$225,412
-8%
Total Expenses
$470,513
$470,125
0%
Net income
2023
2024
Change
Net income
-$82,846
-$77,564
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$470,513
$470,125
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$470,513
$470,125
0%