Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,160,764
Government Grants
56%
Contributions
38%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,121,806
Salaries & Benefits
44%
Fees to Service Providers
33%
Offices, Occupancy & IT
17%
Other
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$639,685
$445,598
-30%
Government Grants
$429,140
$645,752
+50%
Fundraising Events
$0
$0
-
Program Services
$36,810
$59,811
+62%
Membership Dues
$0
$0
-
Investments
$39
$20
-49%
Other
$8,816
$9,583
+9%
Total Revenues
$1,114,490
$1,160,764
+4%
Expenses
2023
2024
Change
Grants
$38,976
$4,501
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,454
$496,614
-2%
Fees to Service Providers
$398,696
$368,306
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,854
$190,356
-10%
Interest
$0
$0
-
Depreciation
$5,111
$0
-100%
Other
$89,027
$62,029
-30%
Total Expenses
$1,249,118
$1,121,806
-10%
Net income
2023
2024
Change
Net income
-$134,628
+$38,958
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,101,416
$1,037,916
-6%
Admin
$136,867
$83,890
-39%
Fundraising
$10,835
$0
-100%
Total Expenses
$1,249,118
$1,121,806
-10%
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