Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,240
Government Grants
71%
Contributions
26%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,406,502
Other
82%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$333,827
$348,108
+4%
Government Grants
$938,466
$968,031
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$594
$6,482
+991%
Other
$17,930
$33,619
+88%
Total Revenues
$1,290,817
$1,356,240
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,583
$165,166
-6%
Fees to Service Providers
$19,893
$1,000
-95%
Advertising & Promotion
$1,497
$50
-97%
Offices, Occupancy & IT
$35,276
$54,502
+55%
Interest
$0
$11,058
-
Depreciation
$14,618
$15,513
+6%
Other
$1,130,572
$1,159,213
+3%
Total Expenses
$1,378,439
$1,406,502
+2%
Net income
2023
2024
Change
Net income
-$87,622
-$50,262
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,456
$1,316,312
+2%
Admin
$83,409
$74,359
-11%
Fundraising
$574
$15,831
+2658%
Total Expenses
$1,378,439
$1,406,502
+2%