Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$966,689
Contributions
54%
Government Grants
46%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,012,348
Other
65%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$527,316
$524,483
-1%
Government Grants
$462,647
$442,206
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$989,963
$966,689
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,176
$270,661
-11%
Fees to Service Providers
$41,145
$24,307
-41%
Advertising & Promotion
$5,217
$1,504
-71%
Offices, Occupancy & IT
$66,477
$60,855
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$527,402
$655,021
+24%
Total Expenses
$943,417
$1,012,348
+7%
Net income
2023
2024
Change
Net income
+$46,546
-$45,659
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$912,120
$905,818
-1%
Admin
$31,297
$106,530
+240%
Fundraising
$0
$0
-
Total Expenses
$943,417
$1,012,348
+7%