Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$550,094
Government Grants
60%
Program Services
21%
Investments
9%
Other
5%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$612,347
Salaries & Benefits
76%
Other
12%
Depreciation
7%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$43,909
$25,957
-41%
Government Grants
$192,926
$331,484
+72%
Fundraising Events
$0
$0
-
Program Services
$115,056
$114,866
0%
Membership Dues
$0
$0
-
Investments
$65,419
$48,275
-26%
Other
$22,673
$29,512
+30%
Total Revenues
$439,983
$550,094
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,135
$465,133
+4%
Fees to Service Providers
$1,195
$905
-24%
Advertising & Promotion
$2,228
$2,382
+7%
Offices, Occupancy & IT
$19,804
$22,179
+12%
Interest
$3,425
$3,080
-10%
Depreciation
$45,680
$45,662
0%
Other
$73,574
$73,006
-1%
Total Expenses
$594,041
$612,347
+3%
Net income
2023
2024
Change
Net income
-$154,058
-$62,253
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$490,825
$548,918
+12%
Admin
$101,765
$53,045
-48%
Fundraising
$1,451
$10,384
+616%
Total Expenses
$594,041
$612,347
+3%
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