Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,667
Contributions
51%
Government Grants
49%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,310,964
Salaries & Benefits
69%
Fees to Service Providers
21%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$612,892
-
Government Grants
$0
$599,775
-
Fundraising Events
$0
$0
-
Program Services
$1,262,988
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$28,247
$0
-100%
Total Revenues
$1,291,235
$1,212,667
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,307
$903,371
-11%
Fees to Service Providers
$127,936
$272,722
+113%
Advertising & Promotion
$0
$2,682
-
Offices, Occupancy & IT
$61,515
$50,929
-17%
Interest
$41
$0
-100%
Depreciation
$3,934
$3,835
-3%
Other
$75,411
$77,425
+3%
Total Expenses
$1,280,144
$1,310,964
+2%
Net income
2023
2024
Change
Net income
+$11,091
-$98,297
-986%
Functional Expenses
Summary
2023
2024
Change
Program
$1,059,118
$1,112,934
+5%
Admin
$221,026
$198,030
-10%
Fundraising
$0
$0
-
Total Expenses
$1,280,144
$1,310,964
+2%
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