Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$440,932
Contributions
46%
Government Grants
33%
Program Services
22%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$554,435
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,330
$201,748
+8%
Government Grants
$400,370
$143,620
-64%
Fundraising Events
$0
$0
-
Program Services
$147,940
$95,564
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$735,640
$440,932
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,601
$226,911
-13%
Fees to Service Providers
$15,370
$15,760
+3%
Advertising & Promotion
$1,240
$288
-77%
Offices, Occupancy & IT
$42,599
$55,825
+31%
Interest
$1,086
$20
-98%
Depreciation
$39,543
$40,943
+4%
Other
$198,898
$214,688
+8%
Total Expenses
$558,337
$554,435
-1%
Net income
2023
2024
Change
Net income
+$177,303
-$113,503
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$472,271
$467,997
-1%
Admin
$86,066
$86,438
+0%
Fundraising
$0
$0
-
Total Expenses
$558,337
$554,435
-1%