Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,445,371
Government Grants
49%
Contributions
44%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,611,117
Other
56%
Salaries & Benefits
36%
Advertising & Promotion
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$770,125
$638,148
-17%
Government Grants
$638,521
$701,753
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,387
$28,428
-9%
Other
$165,924
$77,042
-54%
Total Revenues
$1,605,957
$1,445,371
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,353
$587,986
+29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$105,968
$70,195
-34%
Offices, Occupancy & IT
$4,527
$3,920
-13%
Interest
$0
$500
-
Depreciation
$41,341
$39,024
-6%
Other
$1,167,547
$909,492
-22%
Total Expenses
$1,773,736
$1,611,117
-9%
Net income
2023
2024
Change
Net income
-$167,779
-$165,746
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,532,292
$1,265,863
-17%
Admin
$85,988
$101,876
+18%
Fundraising
$155,456
$243,378
+57%
Total Expenses
$1,773,736
$1,611,117
-9%