Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$634,888
Government Grants
66%
Other
25%
Program Services
7%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$554,972
Salaries & Benefits
39%
Offices, Occupancy & IT
32%
Other
15%
Depreciation
10%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$250,268
$10,793
-96%
Government Grants
$317,443
$420,649
+33%
Fundraising Events
$0
$0
-
Program Services
$59,876
$43,018
-28%
Membership Dues
$0
$0
-
Investments
$1,856
$799
-57%
Other
$169,395
$159,629
-6%
Total Revenues
$798,838
$634,888
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,283
$215,553
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,668
$7,884
+3%
Offices, Occupancy & IT
$349,787
$175,798
-50%
Interest
$56,833
$18,720
-67%
Depreciation
$46,865
$54,705
+17%
Other
$57,575
$82,312
+43%
Total Expenses
$740,011
$554,972
-25%
Net income
2023
2024
Change
Net income
+$58,827
+$79,916
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$740,011
$554,972
-25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$740,011
$554,972
-25%