Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,849
Government Grants
53%
Program Services
25%
Contributions
21%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$159,587
Other
57%
Offices, Occupancy & IT
15%
Depreciation
14%
Salaries & Benefits
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,957
$28,729
-58%
Government Grants
$73,500
$73,700
+0%
Fundraising Events
$0
$0
-
Program Services
$28,301
$34,839
+23%
Membership Dues
$0
$0
-
Investments
$881
$581
-34%
Other
$0
$0
-
Total Revenues
$170,639
$137,849
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,043
$15,492
+3%
Fees to Service Providers
$4,547
$4,225
-7%
Advertising & Promotion
$3,410
$3,410
+0%
Offices, Occupancy & IT
$25,039
$23,654
-6%
Interest
$0
$0
-
Depreciation
$17,655
$22,481
+27%
Other
$94,951
$90,325
-5%
Total Expenses
$160,645
$159,587
-1%
Net income
2023
2024
Change
Net income
+$9,994
-$21,738
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$160,645
$159,587
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,645
$159,587
-1%