Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$437,625
Government Grants
75%
Contributions
25%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$458,560
Salaries & Benefits
81%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,293
$109,331
-63%
Government Grants
$316,171
$328,294
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$610,464
$437,625
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,374
$369,175
+15%
Fees to Service Providers
$9,547
$6,820
-29%
Advertising & Promotion
$34,604
$0
-100%
Offices, Occupancy & IT
$41,120
$23,581
-43%
Interest
$0
$0
-
Depreciation
$942
$673
-29%
Other
$71,758
$58,311
-19%
Total Expenses
$480,345
$458,560
-5%
Net income
2023
2024
Change
Net income
+$130,119
-$20,935
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$368,568
$406,051
+10%
Admin
$63,217
$51,836
-18%
Fundraising
$11,723
$0
-100%
Total Expenses
$480,345
$458,560
-5%
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