Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,648
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,559
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$314,227
$0
-100%
Government Grants
$0
$314,084
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$18
-73%
Other
$658
$546
-17%
Total Revenues
$314,951
$314,648
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,106
$212,989
+4%
Fees to Service Providers
$19,800
$26,465
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,695
$6,393
-17%
Interest
$128
$2,291
+1690%
Depreciation
$8,043
$9,785
+22%
Other
$33,498
$50,636
+51%
Total Expenses
$273,270
$308,559
+13%
Net income
2023
2024
Change
Net income
+$41,681
+$6,089
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$246,851
$280,891
+14%
Admin
$17,613
$18,446
+5%
Fundraising
$8,806
$9,222
+5%
Total Expenses
$273,270
$308,559
+13%
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