Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$326,415
Government Grants
51%
Contributions
49%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,994
Other
73%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$251,349
$160,454
-36%
Government Grants
$172,735
$165,946
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$15
-12%
Other
$0
$0
-
Total Revenues
$424,101
$326,415
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,316
$40,528
-16%
Fees to Service Providers
$9,000
$10,000
+11%
Advertising & Promotion
$2,308
$276
-88%
Offices, Occupancy & IT
$42,144
$38,696
-8%
Interest
$1,429
$1,337
-6%
Depreciation
$11,400
$12,325
+8%
Other
$261,914
$276,832
+6%
Total Expenses
$376,511
$379,994
+1%
Net income
2023
2024
Change
Net income
+$47,590
-$53,579
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$350,611
$352,955
+1%
Admin
$15,983
$17,122
+7%
Fundraising
$9,917
$9,917
+0%
Total Expenses
$376,511
$379,994
+1%