Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,381
Government Grants
58%
Contributions
22%
Other
19%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$161,864
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,030
$43,602
-15%
Government Grants
$101,593
$114,022
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,384
$2,267
+64%
Other
$2,128
$37,490
+1662%
Total Revenues
$156,135
$197,381
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,971
$124,270
-6%
Fees to Service Providers
$8,726
$10,205
+17%
Advertising & Promotion
$1,414
$1,250
-12%
Offices, Occupancy & IT
$4,283
$1,203
-72%
Interest
$0
$0
-
Depreciation
$1,044
$881
-16%
Other
$22,916
$24,055
+5%
Total Expenses
$170,354
$161,864
-5%
Net income
2023
2024
Change
Net income
-$14,219
+$35,517
-350%
Functional Expenses
Summary
2023
2024
Change
Program
$130,126
$124,690
-4%
Admin
$40,228
$37,174
-8%
Fundraising
$0
$0
-
Total Expenses
$170,354
$161,864
-5%