Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$915,869
Contributions
38%
Government Grants
29%
Program Services
21%
Fundraising Events
12%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$981,350
Salaries & Benefits
56%
Other
34%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$348,325
-
Government Grants
$869,111
$268,589
-69%
Fundraising Events
$14,294
$106,057
+642%
Program Services
$157,985
$192,167
+22%
Membership Dues
$0
$0
-
Investments
$532
$731
+37%
Other
$0
$0
-
Total Revenues
$1,041,922
$915,869
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,862
$553,832
+18%
Fees to Service Providers
$0
$14,199
-
Advertising & Promotion
$1,415
$204
-86%
Offices, Occupancy & IT
$88,061
$38,168
-57%
Interest
$4,510
$0
-100%
Depreciation
$42,663
$46,132
+8%
Other
$372,733
$328,815
-12%
Total Expenses
$979,244
$981,350
+0%
Net income
2023
2024
Change
Net income
+$62,678
-$65,481
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$898,390
$869,308
-3%
Admin
$66,802
$62,298
-7%
Fundraising
$14,052
$49,744
+254%
Total Expenses
$979,244
$981,350
+0%
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