Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$929,934
Government Grants
68%
Contributions
29%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$980,689
Salaries & Benefits
76%
Other
9%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,615
$274,018
-63%
Government Grants
$799,416
$628,178
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,992
$27,738
+208%
Other
$0
$0
-
Total Revenues
$1,550,023
$929,934
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,196
$742,833
+1%
Fees to Service Providers
$32,791
$46,267
+41%
Advertising & Promotion
$15,110
$12,208
-19%
Offices, Occupancy & IT
$107,786
$29,858
-72%
Interest
$0
$0
-
Depreciation
$63,266
$62,679
-1%
Other
$88,134
$86,844
-1%
Total Expenses
$1,039,283
$980,689
-6%
Net income
2023
2024
Change
Net income
+$510,740
-$50,755
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$872,492
$816,512
-6%
Admin
$99,804
$105,852
+6%
Fundraising
$66,987
$58,325
-13%
Total Expenses
$1,039,283
$980,689
-6%