Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,172
Contributions
67%
Government Grants
32%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$725,969
Salaries & Benefits
80%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$448,452
$353,514
-21%
Government Grants
$345,044
$167,470
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,853
$10,188
-14%
Other
$3,501
$0
-100%
Total Revenues
$808,850
$531,172
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,062
$577,854
+7%
Fees to Service Providers
$160,611
$0
-100%
Advertising & Promotion
$9,497
$0
-100%
Offices, Occupancy & IT
$28,783
$24,878
-14%
Interest
$0
$0
-
Depreciation
$5,436
$16,309
+200%
Other
$75,846
$106,928
+41%
Total Expenses
$820,235
$725,969
-11%
Net income
2023
2024
Change
Net income
-$11,385
-$194,797
-1611%
Functional Expenses
Summary
2023
2024
Change
Program
$634,542
$562,405
-11%
Admin
$185,693
$163,564
-12%
Fundraising
$0
$0
-
Total Expenses
$820,235
$725,969
-11%