Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,655
Government Grants
55%
Contributions
42%
Investments
1%
Other
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$634,357
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,836
$238,148
-12%
Government Grants
$239,806
$311,917
+30%
Fundraising Events
$0
$0
-
Program Services
$0
$6,390
-
Membership Dues
$5,973
$0
-100%
Investments
$0
$7,218
-
Other
$14,993
$6,982
-53%
Total Revenues
$530,608
$570,655
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,678
$443,924
+7%
Fees to Service Providers
$29,310
$30,238
+3%
Advertising & Promotion
$176
$48
-73%
Offices, Occupancy & IT
$823
$38,510
+4579%
Interest
$0
$0
-
Depreciation
$17,337
$19,307
+11%
Other
$135,773
$102,330
-25%
Total Expenses
$597,097
$634,357
+6%
Net income
2023
2024
Change
Net income
-$66,489
-$63,702
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$503,594
$533,906
+6%
Admin
$80,866
$87,128
+8%
Fundraising
$12,637
$13,323
+5%
Total Expenses
$597,097
$634,357
+6%