Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$313,905
Contributions
63%
Government Grants
21%
Other
13%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,943
Other
40%
Salaries & Benefits
29%
Offices, Occupancy & IT
16%
Depreciation
11%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,582
$197,130
-70%
Government Grants
$64,197
$65,000
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,536
$11,232
+18%
Other
$42,531
$40,543
-5%
Total Revenues
$772,846
$313,905
-59%
Expenses
2023
2024
Change
Grants
$0
$7,960
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,411
$97,171
+2%
Fees to Service Providers
$16,558
$4,026
-76%
Advertising & Promotion
$75
$400
+433%
Offices, Occupancy & IT
$73,193
$53,414
-27%
Interest
$0
$0
-
Depreciation
$36,481
$37,105
+2%
Other
$160,042
$132,867
-17%
Total Expenses
$381,760
$332,943
-13%
Net income
2023
2024
Change
Net income
+$391,086
-$19,038
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$301,013
$263,642
-12%
Admin
$61,382
$51,604
-16%
Fundraising
$19,365
$17,697
-9%
Total Expenses
$381,760
$332,943
-13%
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