Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,775
Government Grants
80%
Contributions
20%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$417,262
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
1%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,453
$95,863
+53%
Government Grants
$286,742
$394,185
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$231
+182%
Other
$1,402
$496
-65%
Total Revenues
$350,679
$490,775
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,091
$328,162
-1%
Fees to Service Providers
$9,901
$3,113
-69%
Advertising & Promotion
$12,320
$5,925
-52%
Offices, Occupancy & IT
$61,653
$39,131
-37%
Interest
$499
$206
-59%
Depreciation
$4,014
$5,919
+47%
Other
$44,267
$34,806
-21%
Total Expenses
$462,745
$417,262
-10%
Net income
2023
2024
Change
Net income
-$112,066
+$73,513
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$363,825
$340,287
-6%
Admin
$86,181
$76,711
-11%
Fundraising
$12,739
$264
-98%
Total Expenses
$462,745
$417,262
-10%