Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$576,689
Government Grants
75%
Other
21%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$461,266
Other
45%
Offices, Occupancy & IT
21%
Depreciation
16%
Salaries & Benefits
15%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,654
$22,175
-6%
Government Grants
$326,195
$434,475
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172
$84
-51%
Other
$97,541
$119,955
+23%
Total Revenues
$447,562
$576,689
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,896
$67,201
+25%
Fees to Service Providers
$3,750
$4,645
+24%
Advertising & Promotion
$712
$192
-73%
Offices, Occupancy & IT
$103,875
$97,356
-6%
Interest
$18,136
$6,811
-62%
Depreciation
$118,003
$75,417
-36%
Other
$190,142
$209,644
+10%
Total Expenses
$488,514
$461,266
-6%
Net income
2023
2024
Change
Net income
-$40,952
+$115,423
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$488,514
$461,266
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$488,514
$461,266
-6%
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