Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$555,586
Contributions
84%
Government Grants
9%
Program Services
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$662,290
Salaries & Benefits
45%
Other
30%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,677
$464,864
-15%
Government Grants
$201,404
$48,073
-76%
Fundraising Events
$0
$0
-
Program Services
$21,879
$27,700
+27%
Membership Dues
$0
$0
-
Investments
$31,655
$14,949
-53%
Other
$0
$0
-
Total Revenues
$800,615
$555,586
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,349
$298,891
+7%
Fees to Service Providers
$30,415
$3,200
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,273
$71,449
-2%
Interest
$0
$0
-
Depreciation
$80,894
$87,228
+8%
Other
$207,415
$201,522
-3%
Total Expenses
$671,346
$662,290
-1%
Net income
2023
2024
Change
Net income
+$129,269
-$106,704
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$544,480
$560,713
+3%
Admin
$126,866
$101,577
-20%
Fundraising
$0
$0
-
Total Expenses
$671,346
$662,290
-1%
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