Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$235,947
Government Grants
60%
Contributions
36%
Other
4%
Fundraising Events
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,691
Salaries & Benefits
69%
Depreciation
17%
Other
14%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,432
$84,140
+64%
Government Grants
$132,907
$140,662
+6%
Fundraising Events
$817
$2,778
+240%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$4,368
$8,362
+91%
Total Revenues
$189,529
$235,947
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,351
$171,077
+15%
Fees to Service Providers
$1,400
$1,400
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,035
$1,560
+51%
Interest
$0
$0
-
Depreciation
$41,646
$41,718
+0%
Other
$26,829
$33,936
+26%
Total Expenses
$219,261
$249,691
+14%
Net income
2023
2024
Change
Net income
-$29,732
-$13,744
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$210,742
$242,042
+15%
Admin
$8,519
$7,649
-10%
Fundraising
$0
$0
-
Total Expenses
$219,261
$249,691
+14%