Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$806,079
Contributions
82%
Government Grants
16%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$775,165
Salaries & Benefits
63%
Other
21%
Depreciation
15%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,494
$659,336
-17%
Government Grants
$175,000
$130,000
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,432
$16,243
+266%
Other
$2,500
$500
-80%
Total Revenues
$979,426
$806,079
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,054
$489,190
+11%
Fees to Service Providers
$5,403
$1,500
-72%
Advertising & Promotion
$434
$1,137
+162%
Offices, Occupancy & IT
$4,016
$8,204
+104%
Interest
$0
$0
-
Depreciation
$79,489
$115,859
+46%
Other
$148,961
$159,275
+7%
Total Expenses
$677,357
$775,165
+14%
Net income
2023
2024
Change
Net income
+$302,069
+$30,914
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$596,149
$689,498
+16%
Admin
$81,208
$85,667
+5%
Fundraising
$0
$0
-
Total Expenses
$677,357
$775,165
+14%