Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,595
Government Grants
93%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,026,419
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,004
$50,551
-61%
Government Grants
$810,481
$852,474
+5%
Fundraising Events
$7,683
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184
$1,391
+656%
Other
$5,723
$10,179
+78%
Total Revenues
$953,075
$914,595
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,712
$725,308
-1%
Fees to Service Providers
$23,443
$46,813
+100%
Advertising & Promotion
$3,876
$317
-92%
Offices, Occupancy & IT
$146,368
$132,391
-10%
Interest
$516
$203
-61%
Depreciation
$630
$2,279
+262%
Other
$104,105
$119,108
+14%
Total Expenses
$1,014,650
$1,026,419
+1%
Net income
2023
2024
Change
Net income
-$61,575
-$111,824
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$835,779
$916,254
+10%
Admin
$125,484
$74,608
-41%
Fundraising
$53,387
$35,557
-33%
Total Expenses
$1,014,650
$1,026,419
+1%