Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$526,664
Contributions
81%
Government Grants
13%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,273
Other
63%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,958
$427,530
+5%
Government Grants
$105,086
$69,999
-33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$4,369
+22895%
Other
$33,709
$24,766
-27%
Total Revenues
$546,772
$526,664
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,071
$178,477
-5%
Fees to Service Providers
$0
$6,649
-
Advertising & Promotion
$7,906
$10,258
+30%
Offices, Occupancy & IT
$19,530
$21,784
+12%
Interest
$206
$0
-100%
Depreciation
$3,220
$3,553
+10%
Other
$374,567
$369,552
-1%
Total Expenses
$592,500
$590,273
0%
Net income
2023
2024
Change
Net income
-$45,728
-$63,609
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$499,186
$484,004
-3%
Admin
$93,314
$106,269
+14%
Fundraising
$0
$0
-
Total Expenses
$592,500
$590,273
0%