Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,270
Contributions
67%
Government Grants
33%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$424,613
Fees to Service Providers
37%
Salaries & Benefits
33%
Other
17%
Offices, Occupancy & IT
10%
Interest
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$222,456
$232,606
+5%
Government Grants
$138,631
$116,500
-16%
Fundraising Events
$0
$0
-
Program Services
$10,115
$164
-98%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$371,202
$349,270
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,008
$141,238
+2%
Fees to Service Providers
$112,798
$158,158
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,048
$40,865
+17%
Interest
$2,288
$6,164
+169%
Depreciation
$1,567
$4,700
+200%
Other
$43,727
$73,488
+68%
Total Expenses
$334,436
$424,613
+27%
Net income
2023
2024
Change
Net income
+$36,766
-$75,343
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$285,853
$378,101
+32%
Admin
$38,583
$36,880
-4%
Fundraising
$10,000
$9,632
-4%
Total Expenses
$334,436
$424,613
+27%
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