Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$553,394
Contributions
50%
Government Grants
48%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$923,323
Other
65%
Salaries & Benefits
30%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$190,593
$278,932
+46%
Government Grants
$274,038
$266,800
-3%
Fundraising Events
$2,946
$3,600
+22%
Program Services
$36,545
$4,062
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,122
$553,394
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,804
$280,518
-4%
Fees to Service Providers
$5,300
$5,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$38,100
$39,167
+3%
Other
$426,940
$598,138
+40%
Total Expenses
$761,144
$923,323
+21%
Net income
2023
2024
Change
Net income
-$257,022
-$369,929
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$568,351
$669,148
+18%
Admin
$184,422
$250,690
+36%
Fundraising
$8,371
$3,485
-58%
Total Expenses
$761,144
$923,323
+21%
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