Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,172
Government Grants
57%
Contributions
43%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$737,185
Salaries & Benefits
39%
Other
23%
Fees to Service Providers
16%
Depreciation
11%
Offices, Occupancy & IT
8%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$372,080
$193,808
-48%
Government Grants
$292,548
$253,239
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103
$125
+21%
Other
$7,261
$0
-100%
Total Revenues
$671,992
$447,172
-33%
Expenses
2023
2024
Change
Grants
$11,101
$16,711
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,489
$288,885
-1%
Fees to Service Providers
$122,289
$116,053
-5%
Advertising & Promotion
$583
$163
-72%
Offices, Occupancy & IT
$50,895
$57,124
+12%
Interest
$4,359
$4,266
-2%
Depreciation
$49,276
$81,160
+65%
Other
$267,295
$172,823
-35%
Total Expenses
$798,287
$737,185
-8%
Net income
2023
2024
Change
Net income
-$126,295
-$290,013
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$561,708
$539,535
-4%
Admin
$177,498
$139,074
-22%
Fundraising
$59,081
$58,576
-1%
Total Expenses
$798,287
$737,185
-8%