Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$577,980
Government Grants
71%
Contributions
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$675,750
Other
55%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,030
$168,994
+20%
Government Grants
$484,927
$408,956
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$256
$30
-88%
Other
$0
$0
-
Total Revenues
$626,213
$577,980
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,713
$149,247
-25%
Fees to Service Providers
$41,223
$13,426
-67%
Advertising & Promotion
$13,928
$13,150
-6%
Offices, Occupancy & IT
$29,298
$53,712
+83%
Interest
$22,088
$36,275
+64%
Depreciation
$31,550
$36,906
+17%
Other
$248,765
$373,034
+50%
Total Expenses
$584,565
$675,750
+16%
Net income
2023
2024
Change
Net income
+$41,648
-$97,770
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$558,700
$646,919
+16%
Admin
$25,865
$28,831
+11%
Fundraising
$0
$0
-
Total Expenses
$584,565
$675,750
+16%
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