Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$648,683
Government Grants
48%
Contributions
39%
Program Services
6%
Membership Dues
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$647,913
Salaries & Benefits
31%
Offices, Occupancy & IT
30%
Grants
16%
Fees to Service Providers
14%
Other
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,307
$254,787
-32%
Government Grants
$129,029
$308,780
+139%
Fundraising Events
$0
$0
-
Program Services
$51,968
$41,510
-20%
Membership Dues
$45,755
$30,280
-34%
Investments
$0
$495
-
Other
$52,940
$12,831
-76%
Total Revenues
$652,999
$648,683
-1%
Expenses
2023
2024
Change
Grants
$258,179
$104,332
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,608
$202,618
+19%
Fees to Service Providers
$83,370
$91,451
+10%
Advertising & Promotion
$22,050
$6,300
-71%
Offices, Occupancy & IT
$129,265
$194,045
+50%
Interest
$0
$0
-
Depreciation
$8,884
$3,223
-64%
Other
$109,476
$45,944
-58%
Total Expenses
$780,832
$647,913
-17%
Net income
2023
2024
Change
Net income
-$127,833
+$770
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$440,269
$399,850
-9%
Admin
$326,409
$229,418
-30%
Fundraising
$14,154
$18,645
+32%
Total Expenses
$780,832
$647,913
-17%
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