Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,725,041
Contributions
47%
Government Grants
32%
Other
20%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,485,554
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$440,489
$803,244
+82%
Government Grants
$669,819
$543,951
-19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,929
$24,819
+31%
Other
$219,849
$353,027
+61%
Total Revenues
$1,349,086
$1,725,041
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,104,420
$983,650
-11%
Fees to Service Providers
$38,502
$114,088
+196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,865
$184,048
-9%
Interest
$0
$0
-
Depreciation
$30,982
$26,563
-14%
Other
$258,802
$177,205
-32%
Total Expenses
$1,635,571
$1,485,554
-9%
Net income
2023
2024
Change
Net income
-$286,485
+$239,487
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,158,613
$987,434
-15%
Admin
$321,207
$348,209
+8%
Fundraising
$155,751
$149,911
-4%
Total Expenses
$1,635,571
$1,485,554
-9%
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