Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,247
Contributions
52%
Government Grants
38%
Program Services
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$243,462
Other
43%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,922
$111,482
+3%
Government Grants
$80,989
$80,988
0%
Fundraising Events
$0
$0
-
Program Services
$0
$20,121
-
Membership Dues
$0
$0
-
Investments
$15
$32
+113%
Other
$951
$1,624
+71%
Total Revenues
$189,877
$214,247
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,910
$100,137
+6%
Fees to Service Providers
$1,965
$1,165
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,831
$23,579
-12%
Interest
$0
$0
-
Depreciation
$12,786
$12,730
0%
Other
$89,910
$105,851
+18%
Total Expenses
$226,402
$243,462
+8%
Net income
2023
2024
Change
Net income
-$36,525
-$29,215
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$222,585
$240,770
+8%
Admin
$3,817
$2,692
-29%
Fundraising
$0
$0
-
Total Expenses
$226,402
$243,462
+8%