Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,483
Program Services
41%
Contributions
38%
Government Grants
18%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$420,903
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,873
$121,779
-18%
Government Grants
$83,258
$58,593
-30%
Fundraising Events
$0
$0
-
Program Services
$172,198
$130,267
-24%
Membership Dues
$0
$0
-
Investments
$8,729
$9,844
+13%
Other
$0
$0
-
Total Revenues
$413,058
$320,483
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,964
$187,594
0%
Fees to Service Providers
$11,385
$2,500
-78%
Advertising & Promotion
$88
$132
+50%
Offices, Occupancy & IT
$37,033
$43,759
+18%
Interest
$0
$0
-
Depreciation
$21,957
$25,425
+16%
Other
$157,305
$161,493
+3%
Total Expenses
$415,732
$420,903
+1%
Net income
2023
2024
Change
Net income
-$2,674
-$100,420
-3655%
Functional Expenses
Summary
2023
2024
Change
Program
$404,347
$418,403
+3%
Admin
$11,385
$2,500
-78%
Fundraising
$0
$0
-
Total Expenses
$415,732
$420,903
+1%
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