Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$737,713
Contributions
58%
Government Grants
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$785,043
Salaries & Benefits
47%
Other
43%
Depreciation
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$370,499
$431,305
+16%
Government Grants
$300,376
$306,408
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,846
$0
-100%
Total Revenues
$695,721
$737,713
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,452
$366,073
-18%
Fees to Service Providers
$12,686
$12,650
0%
Advertising & Promotion
$3,123
$3,627
+16%
Offices, Occupancy & IT
$4,965
$11,972
+141%
Interest
$1,832
$6,113
+234%
Depreciation
$45,420
$43,392
-4%
Other
$277,809
$341,216
+23%
Total Expenses
$790,287
$785,043
-1%
Net income
2023
2024
Change
Net income
-$94,566
-$47,330
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$659,119
$643,291
-2%
Admin
$131,168
$119,030
-9%
Fundraising
$0
$22,722
-
Total Expenses
$790,287
$785,043
-1%
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