Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$324,050
Government Grants
54%
Program Services
32%
Fundraising Events
11%
Contributions
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$329,894
Salaries & Benefits
66%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,024
$7,509
-61%
Government Grants
$315,989
$176,157
-44%
Fundraising Events
$30,586
$34,458
+13%
Program Services
$111,518
$103,936
-7%
Membership Dues
$0
$0
-
Investments
$182
$1,990
+993%
Other
$0
$0
-
Total Revenues
$477,299
$324,050
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,752
$218,759
-21%
Fees to Service Providers
$4,416
$4,066
-8%
Advertising & Promotion
$463
$632
+37%
Offices, Occupancy & IT
$37,851
$23,728
-37%
Interest
$0
$0
-
Depreciation
$888
$1,224
+38%
Other
$129,262
$81,485
-37%
Total Expenses
$448,632
$329,894
-26%
Net income
2023
2024
Change
Net income
+$28,667
-$5,844
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$375,108
$251,556
-33%
Admin
$65,196
$69,054
+6%
Fundraising
$8,328
$9,284
+11%
Total Expenses
$448,632
$329,894
-26%
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