Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$515,336
Government Grants
59%
Program Services
34%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$557,522
Other
70%
Salaries & Benefits
15%
Depreciation
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,003
$36,518
-91%
Government Grants
$0
$303,569
-
Fundraising Events
$0
$0
-
Program Services
$160,470
$173,142
+8%
Membership Dues
$0
$0
-
Investments
$1,984
$2,107
+6%
Other
$0
$0
-
Total Revenues
$587,457
$515,336
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,800
$80,856
+0%
Fees to Service Providers
$1,493
$12,008
+704%
Advertising & Promotion
$13,705
$18,112
+32%
Offices, Occupancy & IT
$1,674
$25,566
+1427%
Interest
$235
$108
-54%
Depreciation
$19,993
$28,592
+43%
Other
$491,552
$392,280
-20%
Total Expenses
$609,452
$557,522
-9%
Net income
2023
2024
Change
Net income
-$21,995
-$42,186
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$605,826
$553,829
-9%
Admin
$3,626
$3,693
+2%
Fundraising
$0
$0
-
Total Expenses
$609,452
$557,522
-9%
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