Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$753,297
Contributions
77%
Government Grants
15%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$771,089
Salaries & Benefits
37%
Depreciation
30%
Other
30%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$507,855
$578,192
+14%
Government Grants
$100,482
$116,138
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,137
$3,940
-45%
Other
$38,395
$55,027
+43%
Total Revenues
$653,869
$753,297
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,216
$286,595
+24%
Fees to Service Providers
$9,301
$4,837
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,288
$8,141
-21%
Interest
$10,879
$7,430
-32%
Depreciation
$218,686
$233,187
+7%
Other
$221,575
$230,899
+4%
Total Expenses
$700,945
$771,089
+10%
Net income
2023
2024
Change
Net income
-$47,076
-$17,792
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$653,072
$729,908
+12%
Admin
$47,873
$41,181
-14%
Fundraising
$0
$0
-
Total Expenses
$700,945
$771,089
+10%
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