Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$903,318
Program Services
38%
Contributions
32%
Government Grants
22%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$847,461
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,665
$285,457
+3%
Government Grants
$11,385
$197,820
+1638%
Fundraising Events
$0
$0
-
Program Services
$217,945
$345,128
+58%
Membership Dues
$0
$0
-
Investments
$15,552
$3,101
-80%
Other
$174,625
$71,812
-59%
Total Revenues
$696,172
$903,318
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,960
$223,604
+2%
Fees to Service Providers
$12,030
$3,975
-67%
Advertising & Promotion
$80
$0
-100%
Offices, Occupancy & IT
$26,928
$42,965
+60%
Interest
$0
$0
-
Depreciation
$35,112
$35,314
+1%
Other
$474,698
$541,603
+14%
Total Expenses
$767,808
$847,461
+10%
Net income
2023
2024
Change
Net income
-$71,636
+$55,857
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$743,519
$821,625
+11%
Admin
$24,289
$25,836
+6%
Fundraising
$0
$0
-
Total Expenses
$767,808
$847,461
+10%
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