Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$607,723
Government Grants
51%
Contributions
46%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$627,847
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,315
$280,244
+21%
Government Grants
$502,983
$312,195
-38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,973
$14,284
+187%
Other
$612
$1,000
+63%
Total Revenues
$739,883
$607,723
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,144
$402,198
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,082
$1,569
-78%
Offices, Occupancy & IT
$27,860
$24,975
-10%
Interest
$0
$0
-
Depreciation
$1,424
$1,812
+27%
Other
$218,237
$197,293
-10%
Total Expenses
$613,747
$627,847
+2%
Net income
2023
2024
Change
Net income
+$126,136
-$20,124
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$521,000
$541,559
+4%
Admin
$92,747
$86,288
-7%
Fundraising
$0
$0
-
Total Expenses
$613,747
$627,847
+2%