Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,972
Government Grants
55%
Contributions
43%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,524,371
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$460,328
$698,390
+52%
Government Grants
$872,151
$889,491
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$75
-20%
Other
$6,144
$33,016
+437%
Total Revenues
$1,338,717
$1,620,972
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,670
$835,719
+9%
Fees to Service Providers
$386,923
$342,097
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,263
$37,555
-13%
Interest
$9,600
$10,551
+10%
Depreciation
$34,955
$34,955
+0%
Other
$320,287
$263,494
-18%
Total Expenses
$1,564,698
$1,524,371
-3%
Net income
2023
2024
Change
Net income
-$225,981
+$96,601
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,831
$1,279,790
-8%
Admin
$99,807
$172,841
+73%
Fundraising
$80,060
$71,740
-10%
Total Expenses
$1,564,698
$1,524,371
-3%
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