Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$541,645
Contributions
55%
Government Grants
23%
Other
18%
Investments
3%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$734,622
Other
68%
Salaries & Benefits
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$309,730
$296,204
-4%
Government Grants
$154,500
$126,800
-18%
Fundraising Events
$0
$0
-
Program Services
$1,705
$1,685
-1%
Membership Dues
$0
$0
-
Investments
$18,115
$18,257
+1%
Other
$82,899
$98,699
+19%
Total Revenues
$566,949
$541,645
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,185
$112,301
+40%
Fees to Service Providers
$25,590
$17,417
-32%
Advertising & Promotion
$1,780
$1,254
-30%
Offices, Occupancy & IT
$38,807
$94,860
+144%
Interest
$0
$0
-
Depreciation
$39,897
$11,578
-71%
Other
$383,123
$497,212
+30%
Total Expenses
$569,382
$734,622
+29%
Net income
2023
2024
Change
Net income
-$2,433
-$192,977
-7832%
Functional Expenses
Summary
2023
2024
Change
Program
$526,209
$694,017
+32%
Admin
$43,173
$40,605
-6%
Fundraising
$0
$0
-
Total Expenses
$569,382
$734,622
+29%