Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$817,749
Contributions
81%
Government Grants
17%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$742,571
Salaries & Benefits
41%
Other
33%
Offices, Occupancy & IT
15%
Depreciation
7%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$650,513
$660,309
+2%
Government Grants
$108,067
$135,774
+26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21,666
-
Total Revenues
$758,580
$817,749
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,612
$302,033
+20%
Fees to Service Providers
$54,756
$17,068
-69%
Advertising & Promotion
$0
$320
-
Offices, Occupancy & IT
$127,919
$108,696
-15%
Interest
$50,151
$24,031
-52%
Depreciation
$37,545
$48,876
+30%
Other
$302,492
$241,547
-20%
Total Expenses
$825,475
$742,571
-10%
Net income
2023
2024
Change
Net income
-$66,895
+$75,178
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$692,168
$695,720
+1%
Admin
$133,307
$46,851
-65%
Fundraising
$0
$0
-
Total Expenses
$825,475
$742,571
-10%