Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$471,783
Program Services
59%
Contributions
25%
Government Grants
13%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$588,822
Salaries & Benefits
36%
Other
32%
Depreciation
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,940
$118,945
-1%
Government Grants
$113,432
$60,075
-47%
Fundraising Events
$0
$0
-
Program Services
$260,546
$279,668
+7%
Membership Dues
$0
$0
-
Investments
$0
$4
-
Other
-$3,424
$13,091
-482%
Total Revenues
$490,494
$471,783
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,185
$210,894
+19%
Fees to Service Providers
$3,141
$8,738
+178%
Advertising & Promotion
$0
$819
-
Offices, Occupancy & IT
$61,259
$59,700
-3%
Interest
$0
$5,860
-
Depreciation
$96,020
$114,999
+20%
Other
$275,127
$187,812
-32%
Total Expenses
$612,732
$588,822
-4%
Net income
2023
2024
Change
Net income
-$122,238
-$117,039
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$527,143
$531,724
+1%
Admin
$85,589
$57,098
-33%
Fundraising
$0
$0
-
Total Expenses
$612,732
$588,822
-4%