Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$594,437
Contributions
58%
Government Grants
42%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$598,477
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,242
$344,437
+10%
Government Grants
$260,000
$250,000
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$572,242
$594,437
+4%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,933
$371,245
+13%
Fees to Service Providers
$14,427
$5,376
-63%
Advertising & Promotion
$550
$437
-21%
Offices, Occupancy & IT
$71,650
$52,079
-27%
Interest
$0
$0
-
Depreciation
$16,011
$11,488
-28%
Other
$93,123
$155,852
+67%
Total Expenses
$524,694
$598,477
+14%
Net income
2023
2024
Change
Net income
+$47,548
-$4,040
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$369,678
$427,705
+16%
Admin
$155,016
$170,772
+10%
Fundraising
$0
$0
-
Total Expenses
$524,694
$598,477
+14%
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