Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$520,732
Program Services
67%
Government Grants
19%
Contributions
7%
Investments
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$528,903
Salaries & Benefits
72%
Other
15%
Depreciation
8%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,448
$36,411
-16%
Government Grants
$729,106
$97,160
-87%
Fundraising Events
$0
$0
-
Program Services
$361,098
$349,082
-3%
Membership Dues
$0
$0
-
Investments
$15,758
$34,105
+116%
Other
$0
$3,974
-
Total Revenues
$1,149,410
$520,732
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,922
$379,068
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,760
$28,780
+32%
Interest
$0
$0
-
Depreciation
$39,780
$39,780
+0%
Other
$150,417
$81,275
-46%
Total Expenses
$583,879
$528,903
-9%
Net income
2023
2024
Change
Net income
+$565,531
-$8,171
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$583,879
$528,903
-9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$583,879
$528,903
-9%
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