Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$787,863
Government Grants
61%
Contributions
28%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$887,260
Other
49%
Offices, Occupancy & IT
15%
Grants
15%
Depreciation
11%
Salaries & Benefits
8%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,138
$219,249
-10%
Government Grants
$460,022
$480,688
+4%
Fundraising Events
$0
$0
-
Program Services
$63,979
$80,650
+26%
Membership Dues
$0
$0
-
Investments
$0
$7,276
-
Other
$2,055
$0
-100%
Total Revenues
$770,194
$787,863
+2%
Expenses
2023
2024
Change
Grants
$123,354
$133,184
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,666
$69,538
-83%
Fees to Service Providers
$24,118
$15,770
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,630
$135,625
+19%
Interest
$0
$0
-
Depreciation
$98,911
$98,508
0%
Other
$89,676
$434,635
+385%
Total Expenses
$870,355
$887,260
+2%
Net income
2023
2024
Change
Net income
-$100,161
-$99,397
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$761,220
$803,301
+6%
Admin
$96,122
$77,311
-20%
Fundraising
$13,013
$6,648
-49%
Total Expenses
$870,355
$887,260
+2%
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