Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,871,575
Contributions
83%
Government Grants
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,073,460
Salaries & Benefits
67%
Other
29%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,331,774
$1,548,493
+16%
Government Grants
$477,722
$309,197
-35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,572
$13,885
+10%
Other
$73,503
$0
-100%
Total Revenues
$1,895,571
$1,871,575
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,277,947
$1,394,104
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,893
$0
-100%
Interest
$0
$0
-
Depreciation
$69,131
$82,895
+20%
Other
$502,999
$596,461
+19%
Total Expenses
$1,933,970
$2,073,460
+7%
Net income
2023
2024
Change
Net income
-$38,399
-$201,885
-426%
Functional Expenses
Summary
2023
2024
Change
Program
$788,098
$1,272,314
+61%
Admin
$1,145,872
$801,146
-30%
Fundraising
$0
$0
-
Total Expenses
$1,933,970
$2,073,460
+7%
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