Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$534,522
Contributions
54%
Government Grants
46%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$527,988
Salaries & Benefits
79%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$482,718
$290,639
-40%
Government Grants
$251,714
$243,557
-3%
Fundraising Events
$0
$0
-
Program Services
$694
$320
-54%
Membership Dues
$0
$0
-
Investments
$81
$6
-93%
Other
$233
$0
-100%
Total Revenues
$735,440
$534,522
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,878
$416,647
-11%
Fees to Service Providers
$69,363
$63,565
-8%
Advertising & Promotion
$1,198
$530
-56%
Offices, Occupancy & IT
$25,897
$32,219
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,382
$15,027
-14%
Total Expenses
$582,718
$527,988
-9%
Net income
2023
2024
Change
Net income
+$152,722
+$6,534
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$364,714
$311,188
-15%
Admin
$181,521
$178,109
-2%
Fundraising
$36,483
$38,691
+6%
Total Expenses
$582,718
$527,988
-9%