Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,034
Government Grants
44%
Contributions
36%
Program Services
11%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,404
Salaries & Benefits
57%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,133
$127,484
+77%
Government Grants
$154,604
$154,075
0%
Fundraising Events
$0
$0
-
Program Services
$36,614
$39,993
+9%
Membership Dues
$0
$0
-
Investments
$75
$160
+113%
Other
$106,713
$31,322
-71%
Total Revenues
$370,139
$353,034
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,316
$163,399
+13%
Fees to Service Providers
$2,545
$6,175
+143%
Advertising & Promotion
$7,715
$689
-91%
Offices, Occupancy & IT
$23,842
$24,845
+4%
Interest
$0
$0
-
Depreciation
$2,399
$26,080
+987%
Other
$65,127
$64,216
-1%
Total Expenses
$245,944
$285,404
+16%
Net income
2023
2024
Change
Net income
+$124,195
+$67,630
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$243,399
$279,229
+15%
Admin
$2,545
$6,175
+143%
Fundraising
$0
$0
-
Total Expenses
$245,944
$285,404
+16%