Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,230
Government Grants
41%
Program Services
31%
Contributions
28%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,551
Salaries & Benefits
46%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$76,195
$63,017
-17%
Government Grants
$0
$93,507
-
Fundraising Events
$0
$0
-
Program Services
$71,222
$70,448
-1%
Membership Dues
$0
$0
-
Investments
$202
$258
+28%
Other
$0
$0
-
Total Revenues
$147,619
$227,230
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,712
$73,131
-9%
Fees to Service Providers
$6,541
$4,804
-27%
Advertising & Promotion
$394
$0
-100%
Offices, Occupancy & IT
$19,093
$21,778
+14%
Interest
$0
$0
-
Depreciation
$0
$20,116
-
Other
$49,758
$38,722
-22%
Total Expenses
$156,498
$158,551
+1%
Net income
2023
2024
Change
Net income
-$8,879
+$68,679
-873%
Functional Expenses
Summary
2023
2024
Change
Program
-
$132,797
-
Admin
-
$25,754
-
Fundraising
-
$0
-
Total Expenses
$156,498
$158,551
+1%