Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,802
Government Grants
47%
Contributions
29%
Other
23%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$895,058
Other
40%
Salaries & Benefits
39%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$377,063
$301,585
-20%
Government Grants
$717,189
$489,831
-32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$902
$4,399
+388%
Other
$231,160
$237,987
+3%
Total Revenues
$1,326,314
$1,033,802
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,787
$352,446
-14%
Fees to Service Providers
$14,934
$17,529
+17%
Advertising & Promotion
$3,961
$8,032
+103%
Offices, Occupancy & IT
$72,953
$83,725
+15%
Interest
$24,403
$17,438
-29%
Depreciation
$56,024
$60,886
+9%
Other
$703,534
$355,002
-50%
Total Expenses
$1,283,596
$895,058
-30%
Net income
2023
2024
Change
Net income
+$42,718
+$138,744
+225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,689
$702,358
-36%
Admin
$104,139
$114,111
+10%
Fundraising
$74,768
$78,589
+5%
Total Expenses
$1,283,596
$895,058
-30%