Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$486,029
Government Grants
68%
Other
21%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$578,537
Salaries & Benefits
74%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$61,027
$55,431
-9%
Government Grants
$427,564
$330,039
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$71
+8%
Other
$137,573
$100,488
-27%
Total Revenues
$626,230
$486,029
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,598
$428,908
+1%
Fees to Service Providers
$12,720
$8,975
-29%
Advertising & Promotion
$2,074
$2,418
+17%
Offices, Occupancy & IT
$23,086
$37,646
+63%
Interest
$1,315
$1,122
-15%
Depreciation
$44,536
$45,908
+3%
Other
$61,941
$53,560
-14%
Total Expenses
$572,270
$578,537
+1%
Net income
2023
2024
Change
Net income
+$53,960
-$92,508
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$459,863
$467,988
+2%
Admin
$106,828
$105,110
-2%
Fundraising
$5,579
$5,439
-3%
Total Expenses
$572,270
$578,537
+1%
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