Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,839
Government Grants
73%
Contributions
22%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,723
Salaries & Benefits
41%
Depreciation
17%
Offices, Occupancy & IT
16%
Other
15%
Interest
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$76,237
$29,861
-61%
Government Grants
$0
$100,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$778
$2,209
+184%
Other
$4,977
$5,769
+16%
Total Revenues
$81,992
$137,839
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,306
$48,352
+0%
Fees to Service Providers
$450
$0
-100%
Advertising & Promotion
$38
$1,120
+2847%
Offices, Occupancy & IT
$17,969
$19,163
+7%
Interest
$10,322
$10,704
+4%
Depreciation
$20,649
$19,955
-3%
Other
$17,439
$17,429
0%
Total Expenses
$115,173
$116,723
+1%
Net income
2023
2024
Change
Net income
-$33,181
+$21,116
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$72,509
$74,425
+3%
Admin
$42,664
$42,298
-1%
Fundraising
$0
$0
-
Total Expenses
$115,173
$116,723
+1%
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